UIPL_23_13.pdf

ETA Advisory File Text

NATIONAL TOTAL F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS16 750 0003 996.462 240248 734 417 WEEKS CLAIMED119 600 0001 626.361 18399 502 031 NON MONETARY7 000 0003 259.966 865217 973 937 APPEALS1 128 0001 984.682 843164 411 022 SAVE74.477 7695 785 998 CLAIMS ACTIVITY STAFF10 941.667 303736 407 405 WAGE RECORDS635 846 000997.673 32473 147 684 TAX FUNCTIONS7 843 0004 533.572 701329 591 007 EMPLOYER ACTIVITY STAFF5 531.172 813402 738 691 BENEFIT PMT CONTROL1840.667 496124 232 769 UI PERFORMS727.375 61554 995 129 OPERATING STAFF19 040.669 2401 318 373 994 SUPPORT18.01 3 428.887 703300 714 851 AS T2 673.190 062240 744 655 TOTAL STAFF25 142.573 9721 859 833 500 NON-PERSONAL SERVICES503 149 500 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 2 362 983 000 POSTAGE117 621 000 TOTAL ALLOCATION including POSTAGE 2 480 604 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS2 529 346598.558 59735 070 394 WEEKS CLAIMED23 442 307349.558 99920 620 056 NON MONETARY725 607530.676 18440 423 468 APPEALS118 598267.393 83625 082 424 SAVE10.686 047912 098 CLAIMS ACTIVITY STAFF1 756.569 518122 108 440 WAGE RECORDS94 828 04463.178 8474 975 225 TAX FUNCTIONS1 246 941769.482 05563 132 975 EMPLOYER ACTIVITY STAFF832.581 81268 108 200 BENEFIT PMT CONTROL255.974 82219 147 042 UI PERFORMS87.480 5897 043 502 OPERATING STAFF2 932.373 801216 407 184 SUPPORT25.50 747.699 27474 217 405 AS T539.078 53942 332 294 TOTAL STAFF4 218.978 920332 956 883 NON-PERSONAL SERVICES73 591 468 STOP-LOSS STOP-GAIN276 206 TOTAL ALLOCATION excluding POSTAGE 406 824 557 POSTAGE22 149 627 TOTAL ALLOCATION including POSTAGE 428 974 184 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 762.24 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS18.767216 84538.589 2863 437 511 WEEKS CLAIMED1.5141 976 34328.394 1232 663 681 NON MONETARY65.76888 14854.8123 6566 776 349 APPEALS197.83214 35926.9129 0873 472 440 SAVE1.0121 181121 181 CLAIMS ACTIVITY STAFF149.5110 17516 471 162 WAGE RECORDS0.0827 643 4765.9145 264857 058 TAX FUNCTIONS79.29297 15472.9143 46010 458 234 EMPLOYER ACTIVITY STAFF78.8143 59511 315 292 BENEFIT PMT CONTROL23.299 7692 314 641 UI PERFORMS4806.1118 822724 814 OPERATING STAFF257.6119 66630 825 909 SUPPORT8.11 20.9151 5873 168 168 AS T39.9169 3766 758 102 TOTAL STAFF318.4127 99140 752 179 NON-PERSONAL SERVICES4 440 377 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 45 192 556 POSTAGE1 842 519 TOTAL ALLOCATION including POSTAGE 47 035 075 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 729.77 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS18.54776 05413.649 448672 493 WEEKS CLAIMED2.239546 08911.853 549631 878 NON MONETARY54.33522 57711.864 127756 699 APPEALS224.9285 38011.777 204903 287 SAVE0.165 0016 500 CLAIMS ACTIVITY STAFF49.060 6302 970 857 WAGE RECORDS0.0753 077 1832.268 118149 860 TAX FUNCTIONS74.47641 73329.959 7291 785 897 EMPLOYER ACTIVITY STAFF32.160 3041 935 757 BENEFIT PMT CONTROL4.963 278310 062 UI PERFORMS3607.467 169497 051 OPERATING STAFF93.461 1755 713 727 SUPPORT22.91 21.486 1121 842 797 AS T26.680 4222 139 225 TOTAL STAFF141.468 5709 695 749 NON-PERSONAL SERVICES2 337 634 STOP-LOSS STOP-GAIN303 220 TOTAL ALLOCATION excluding POSTAGE 12 336 603 POSTAGE555 509 TOTAL ALLOCATION including POSTAGE 12 892 112 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 589.49 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.241338 60482.566 1085 453 910 WEEKS CLAIMED1.6853 293 24958.267 7483 942 934 NON MONETARY73.78480 17762.071 7184 446 516 APPEALS212.69917 42138.982 8223 221 776 SAVE2.076 083152 166 CLAIMS ACTIVITY STAFF243.670 67917 217 302 WAGE RECORDS0.10514 065 75715.577 6281 203 234 TAX FUNCTIONS25.954205 73356.078 0164 368 896 EMPLOYER ACTIVITY STAFF71.577 9325 572 130 BENEFIT PMT CONTROL35.471 0342 514 604 UI PERFORMS48011.787 1261 019 374 OPERATING STAFF362.272 67626 323 410 SUPPORT27.06 98.092 3839 053 534 AS T48.593 5924 539 212 TOTAL STAFF508.778 46739 916 156 NON-PERSONAL SERVICES10 651 988 STOP-LOSS STOP-GAIN415 714 TOTAL ALLOCATION excluding POSTAGE 50 983 858 POSTAGE3 206 882 TOTAL ALLOCATION including POSTAGE 54 190 740 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 607.44 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.61864 65815.261 900940 880 WEEKS CLAIMED2.769436 63512.561 965774 563 NON MONETARY46.27238 57118.571 4591 321 992 APPEALS214.6373 2127.175 376535 170 SAVE0.171 5177 152 CLAIMS ACTIVITY STAFF53.467 0373 579 757 WAGE RECORDS0.1242 989 4833.859 115224 637 TAX FUNCTIONS71.5340 99830.470 7642 151 226 EMPLOYER ACTIVITY STAFF34.269 4702 375 863 BENEFIT PMT CONTROL11.077 247849 717 UI PERFORMS3604.877 997374 386 OPERATING STAFF103.469 4367 179 723 SUPPORT18.96 19.685 3321 672 507 AS T30.469 5782 115 171 TOTAL STAFF153.471 49510 967 401 NON-PERSONAL SERVICES1 310 124 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 277 525 POSTAGE467 943 TOTAL ALLOCATION including POSTAGE 12 745 468 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 502.20 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS29.759481 439159.068 37110 870 989 WEEKS CLAIMED1.1664 731 45861.277 2634 728 496 NON MONETARY59.251177 695116.882 2659 608 552 APPEALS165.12331 37857.597 4885 605 560 SAVE1.683 505133 608 CLAIMS ACTIVITY STAFF396.178 13030 947 205 WAGE RECORDS0.08117 843 57716.082 7661 324 256 TAX FUNCTIONS37.942227 57195.897 7249 361 959 EMPLOYER ACTIVITY STAFF111.895 58310 686 215 BENEFIT PMT CONTROL31.691 2542 883 626 UI PERFORMS48013.6113 8161 547 898 OPERATING STAFF553.183 28546 064 944 SUPPORT33.83 187.1114 24521 375 240 AS T64.7104 5136 761 991 TOTAL STAFF804.992 18874 202 175 NON-PERSONAL SERVICES20 174 614 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 94 376 789 POSTAGE4 395 433 TOTAL ALLOCATION including POSTAGE 98 772 222 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 601.03 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS11.9611 114 723138.864 0998 896 941 WEEKS CLAIMED1.00210 234 587106.858 8026 280 054 NON MONETARY76.011234 233185.380 40514 899 047 APPEALS243.21736 23291.7104 4449 577 515 SAVE5.585 632470 976 CLAIMS ACTIVITY STAFF528.175 97940 124 533 WAGE RECORDS0.01741 341 9587.379 202578 175 TAX FUNCTIONS68.105514 948365.184 56030 872 856 EMPLOYER ACTIVITY STAFF372.484 45531 451 031 BENEFIT PMT CONTROL101.580 7858 199 678 UI PERFORMS48012.1109 5311 325 325 OPERATING STAFF1 014.179 97381 100 567 SUPPORT29.25 296.6106 91331 710 396 AS T164.796 50615 894 538 TOTAL STAFF1 475.487 234128 705 501 NON-PERSONAL SERVICES26 974 480 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 155 679 981 POSTAGE9 578 446 TOTAL ALLOCATION including POSTAGE 165 258 427 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS834.27 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS46.844117 728110.217 2581 901 832 WEEKS CLAIMED2.2791 364 35062.117 2581 071 722 NON MONETARY63.52550 54864.119 0001 217 900 APPEALS223.4134 85621.720 613447 302 SAVE0.118 5251 853 CLAIMS ACTIVITY STAFF258.217 9734 640 609 WAGE RECORDS0.0433 906 2223.419 28265 559 TAX FUNCTIONS73.5960 67389.218 4721 647 702 EMPLOYER ACTIVITY STAFF92.618 5021 713 261 BENEFIT PMT CONTROL26.619 685523 621 UI PERFORMS48018.319 229351 891 OPERATING STAFF395.718 2707 229 382 SUPPORT16.05 63.523 0831 465 771 AS T144.514 6972 123 717 TOTAL STAFF603.717 92110 818 870 NON-PERSONAL SERVICES4 607 002 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 15 425 872 POSTAGE1 252 033 TOTAL ALLOCATION including POSTAGE 16 677 905 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 502.78 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS37.28074 20330.776 2312 340 292 WEEKS CLAIMED0.403529 2022.483 138199 531 NON MONETARY52.13718 87610.989 115971 354 APPEALS177.4264 2758.4125 8991 057 552 SAVE0.293 31018 662 CLAIMS ACTIVITY STAFF52.687 2134 587 391 WAGE RECORDS0.0322 212 4730.874 24159 393 TAX FUNCTIONS32.64632 85411.9107 0491 273 883 EMPLOYER ACTIVITY STAFF12.7104 9821 333 276 BENEFIT PMT CONTROL9.681 385781 296 UI PERFORMS4805.5111 368612 524 OPERATING STAFF80.490 9767 314 487 SUPPORT33.08 26.6109 3722 909 295 AS T11.5119 5651 374 998 TOTAL STAFF118.597 88011 598 780 NON-PERSONAL SERVICES1 247 097 STOP-LOSS STOP-GAIN-724 006 TOTAL ALLOCATION excluding POSTAGE 12 121 871 POSTAGE514 682 TOTAL ALLOCATION including POSTAGE 12 636 553 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 743.08 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS20.02141 5838.062 715501 720 WEEKS CLAIMED1.601291 9594.560 268271 206 NON MONETARY41.76413 9655.670 532394 979 APPEALS252.5431 3793.379 340261 822 SAVE0.071 5950 CLAIMS ACTIVITY STAFF21.466 8101 429 727 WAGE RECORDS0.3781 558 9395.672 074403 614 TAX FUNCTIONS71.07621 73114.872 4131 071 712 EMPLOYER ACTIVITY STAFF20.472 3201 475 326 BENEFIT PMT CONTROL9.668 991662 314 UI PERFORMS3607.576 581574 358 OPERATING STAFF58.970 3184 141 725 SUPPORT18.00 10.683 727887 506 AS T8.276 261625 340 TOTAL STAFF77.772 7745 654 571 NON-PERSONAL SERVICES1 275 897 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 930 468 POSTAGE295 185 TOTAL ALLOCATION including POSTAGE 7 225 653 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 729.49 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS59.7183 5092.026 91353 826 WEEKS CLAIMED4.54138 4351.732 93655 991 NON MONETARY107.4928170.837 60030 080 APPEALS106.1011060.100 SAVE0.037 2740 CLAIMS ACTIVITY STAFF4.630 412139 897 WAGE RECORDS1.426188 9762.642 092109 439 TAX FUNCTIONS100.4273 5463.441 356140 610 EMPLOYER ACTIVITY STAFF6.041 675250 049 BENEFIT PMT CONTROL2.542 993107 483 UI PERFORMS00.439 70215 881 OPERATING STAFF13.538 023513 310 SUPPORT24.44 3.340 058132 191 AS T000 TOTAL STAFF16.838 423645 501 NON-PERSONAL SERVICES572 255 STOP-LOSS STOP-GAIN281 278 TOTAL ALLOCATION excluding POSTAGE 1 499 034 POSTAGE40 995 TOTAL ALLOCATION including POSTAGE 1 540 029 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS1 835 281455.953 79124 523 297 WEEKS CLAIMED13 076 234236.052 80612 462 228 NON MONETARY627 363287.658 87816 933 214 APPEALS122 455223.171 06515 854 530 SAVE2.568 197170 493 CLAIMS ACTIVITY STAFF1 205.158 04069 943 762 WAGE RECORDS63 344 93360.849 4353 005 636 TAX FUNCTIONS757 890546.867 64936 990 296 EMPLOYER ACTIVITY STAFF607.665 82639 995 932 BENEFIT PMT CONTROL222.661 57913 707 503 UI PERFORMS59.272 2084 274 737 OPERATING STAFF2 094.561 075127 921 934 SUPPORT20.45 428.484 89136 367 489 AS T238.887 24520 834 125 TOTAL STAFF2 761.767 032185 123 548 NON-PERSONAL SERVICES57 969 421 STOP-LOSS STOP-GAIN-599 151 TOTAL ALLOCATION excluding POSTAGE 242 493 818 POSTAGE12 549 445 TOTAL ALLOCATION including POSTAGE 255 043 263 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 680.38 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.11451 75113.452 274700 472 WEEKS CLAIMED1.720329 4985.652 196292 298 NON MONETARY61.04918 48511.265 008728 090 APPEALS174.3904 5757.967 088529 995 SAVE0.162 2736 227 CLAIMS ACTIVITY STAFF38.259 0862 257 082 WAGE RECORDS0.1472 008 7362.940 697118 021 TAX FUNCTIONS83.02125 54821.061 3821 289 022 EMPLOYER ACTIVITY STAFF23.958 8721 407 043 BENEFIT PMT CONTROL12.756 637719 290 UI PERFORMS3608.360 398501 303 OPERATING STAFF83.158 7814 884 718 SUPPORT23.23 19.378 7241 519 373 AS T7.990 986718 789 TOTAL STAFF110.364 5777 122 880 NON-PERSONAL SERVICES2 130 002 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 9 252 882 POSTAGE336 326 TOTAL ALLOCATION including POSTAGE 9 589 208 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 583.45 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS49.37035 86218.672 5241 348 946 WEEKS CLAIMED1.281391 5965.371 268377 720 NON MONETARY62.40015 0039.967 842671 636 APPEALS150.7361 3392.1160 744337 562 SAVE0.177 7527 775 CLAIMS ACTIVITY STAFF36.076 2122 743 639 WAGE RECORDS0.0532 496 2231.480 786113 100 TAX FUNCTIONS71.45930 12922.782 2061 866 076 EMPLOYER ACTIVITY STAFF24.182 1231 979 176 BENEFIT PMT CONTROL6.073 253439 518 UI PERFORMS4805.796 107547 810 OPERATING STAFF71.879 5285 710 143 SUPPORT30.92 22.287 1031 933 687 AS T14.8107 6101 592 628 TOTAL STAFF108.884 8949 236 458 NON-PERSONAL SERVICES1 206 752 STOP-LOSS STOP-GAIN-599 151 TOTAL ALLOCATION excluding POSTAGE 9 844 059 POSTAGE398 982 TOTAL ALLOCATION including POSTAGE 10 243 041 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 737.13 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS24.223276 55164.374 0054 758 522 WEEKS CLAIMED1.3091 992 48425.065 9851 649 625 NON MONETARY45.940181 01979.862 6945 002 981 APPEALS150.88529 09642.196 4564 060 798 SAVE1.176 04983 654 CLAIMS ACTIVITY STAFF212.373 27215 555 580 WAGE RECORDS0.15111 917 97417.367 0841 160 553 TAX FUNCTIONS93.813139 205125.368 3888 569 016 EMPLOYER ACTIVITY STAFF142.668 2309 729 569 BENEFIT PMT CONTROL52.768 2693 597 776 UI PERFORMS48014.983 9091 250 244 OPERATING STAFF422.571 32130 133 169 SUPPORT22.27 94.193 2408 773 884 AS T51.477 5563 986 378 TOTAL STAFF568.075 51742 893 431 NON-PERSONAL SERVICES10 981 156 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 53 874 587 POSTAGE1 986 141 TOTAL ALLOCATION including POSTAGE 55 860 728 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 642.26 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.5271 109 607242.453 56012 982 944 WEEKS CLAIMED1.8537 949 066149.550 2877 517 907 NON MONETARY37.775268 550103.059 5826 136 946 APPEALS201.91062 378127.865 3468 351 219 SAVE0.864 48451 587 CLAIMS ACTIVITY STAFF623.556 20035 040 603 WAGE RECORDS0.03126 764 0858.454 870460 908 TAX FUNCTIONS75.604323 363248.170 94317 600 958 EMPLOYER ACTIVITY STAFF256.570 41718 061 866 BENEFIT PMT CONTROL113.763 1767 183 111 UI PERFORMS48014.971 1701 060 433 OPERATING STAFF1 008.660 82361 346 013 SUPPORT19.80 199.790 41018 054 877 AS T92.998 2239 124 917 TOTAL STAFF1 301.268 03488 525 807 NON-PERSONAL SERVICES30 520 880 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 119 046 687 POSTAGE7 200 767 TOTAL ALLOCATION including POSTAGE 126 247 454 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 841.05 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS36.670286 46895.139 8473 789 450 WEEKS CLAIMED2.3431 798 95238.255 2982 112 384 NON MONETARY65.805114 87968.453 5393 662 068 APPEALS179.23220 84133.858 9691 993 152 SAVE0.453 12621 250 CLAIMS ACTIVITY STAFF235.949 08111 578 304 WAGE RECORDS0.16516 801 22025.134 800873 480 TAX FUNCTIONS53.439202 62998.060 0795 887 742 EMPLOYER ACTIVITY STAFF123.154 9256 761 222 BENEFIT PMT CONTROL23.246 8301 086 456 UI PERFORMS4805.966 365391 554 OPERATING STAFF388.151 06319 817 536 SUPPORT18.14 70.464 0844 511 514 AS T51.481 0584 166 381 TOTAL STAFF509.955 88428 495 431 NON-PERSONAL SERVICES10 140 515 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 38 635 946 POSTAGE2 033 014 TOTAL ALLOCATION including POSTAGE 40 668 960 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 639.79 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS28.99575 04222.142 668942 963 WEEKS CLAIMED1.986614 63812.441 314512 294 NON MONETARY51.21229 42715.347 810731 493 APPEALS219.3414 2269.461 894581 804 SAVE0.052 2180 CLAIMS ACTIVITY STAFF59.246 7662 768 554 WAGE RECORDS0.1663 356 6955.749 048279 574 TAX FUNCTIONS84.26437 01631.756 0721 777 482 EMPLOYER ACTIVITY STAFF37.455 0012 057 056 BENEFIT PMT CONTROL14.347 647681 352 UI PERFORMS4809.555 094523 393 OPERATING STAFF120.450 0866 030 355 SUPPORT18.85 22.769 3461 574 154 AS T20.461 0311 245 032 TOTAL STAFF163.554 1268 849 541 NON-PERSONAL SERVICES2 990 116 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 11 839 657 POSTAGE594 215 TOTAL ALLOCATION including POSTAGE 12 433 872 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS2 938 761709.948 19134 210 530 WEEKS CLAIMED16 776 941234.149 36211 555 684 NON MONETARY1 075 828470.050 83523 892 259 APPEALS238 243388.757 79822 466 010 SAVE8.054 859438 871 CLAIMS ACTIVITY STAFF1 810.751 12092 563 354 WAGE RECORDS111 644 055132.247 6076 293 629 TAX FUNCTIONS1 308 270863.456 92449 148 522 EMPLOYER ACTIVITY STAFF995.655 68755 442 151 BENEFIT PMT CONTROL319.755 04617 598 206 UI PERFORMS169.264 52710 917 933 OPERATING STAFF3 295.253 569176 521 644 SUPPORT12.61 415.574 36430 898 052 AS T384.888 11933 908 097 TOTAL STAFF4 095.558 925241 327 793 NON-PERSONAL SERVICES79 234 396 STOP-LOSS STOP-GAIN218 781 TOTAL ALLOCATION excluding POSTAGE 320 780 970 POSTAGE17 147 819 TOTAL ALLOCATION including POSTAGE 337 928 789 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 749.49 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS25.917231 11557.158 0413 314 141 WEEKS CLAIMED1.6051 119 26217.157 938990 740 NON MONETARY56.18069 75137.360 1912 245 124 APPEALS193.36915 92329.365 2181 910 887 SAVE0.264 22612 845 CLAIMS ACTIVITY STAFF141.060 0978 473 737 WAGE RECORDS0.0718 228 0785.671 072398 003 TAX FUNCTIONS77.44485 44263.071 2074 486 041 EMPLOYER ACTIVITY STAFF68.671 1964 884 044 BENEFIT PMT CONTROL38.662 2462 402 696 UI PERFORMS480.020.570 6171 447 649 OPERATING STAFF268.764 04217 208 126 SUPPORT10.42 28.076 0902 130 520 AS T31.381 6022 554 143 TOTAL STAFF328.066 74621 892 789 NON-PERSONAL SERVICES5 499 337 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 27 392 126 POSTAGE1 138 276 TOTAL ALLOCATION including POSTAGE 28 530 402 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 844.25 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.278649 857136.745 1496 171 868 WEEKS CLAIMED1.5934 417 28163.647 8513 043 324 NON MONETARY47.804427 699184.848 5188 966 126 APPEALS167.68478 518119.060 1847 161 896 SAVE4.553 468240 606 CLAIMS ACTIVITY STAFF508.650 30225 583 820 WAGE RECORDS0.10534 638 92732.937 4631 232 533 TAX FUNCTIONS65.242461 454272.152 95614 409 328 EMPLOYER ACTIVITY STAFF305.051 28515 641 861 BENEFIT PMT CONTROL74.951 1213 828 963 UI PERFORMS48047.565 8743 129 015 OPERATING STAFF936.051 47848 183 659 SUPPORT6.26 58.680 3714 709 741 AS T73.8125 9309 293 634 TOTAL STAFF1 068.458 20662 187 034 NON-PERSONAL SERVICES14 358 080 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 76 545 114 POSTAGE4 879 526 TOTAL ALLOCATION including POSTAGE 81 424 640 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 785.61 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS25.915557 250134.842 6835 753 668 WEEKS CLAIMED1.2962 976 19336.045 3901 634 040 NON MONETARY43.937152 68262.650 7343 175 948 APPEALS185.88242 07173.053 0303 871 190 SAVE1.553 43680 154 CLAIMS ACTIVITY STAFF307.947 14214 515 000 WAGE RECORDS0.22315 938 20933.252 4531 741 440 TAX FUNCTIONS78.028210 049153.054 8158 386 695 EMPLOYER ACTIVITY STAFF186.254 39410 128 135 BENEFIT PMT CONTROL28.153 4801 502 788 UI PERFORMS4808.463 439532 888 OPERATING STAFF530.650 28026 678 811 SUPPORT21.75 115.473 9438 533 022 AS T72.386 8386 278 387 TOTAL STAFF718.357 76241 490 220 NON-PERSONAL SERVICES18 185 874 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 59 676 094 POSTAGE2 973 316 TOTAL ALLOCATION including POSTAGE 62 649 410 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 699.74 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.422244 11453.752 8772 839 495 WEEKS CLAIMED0.9981 222 87612.052 877634 524 NON MONETARY42.36764 83326.961 3961 651 552 APPEALS187.11115 83829.157 7471 680 438 SAVE0.459 05023 620 CLAIMS ACTIVITY STAFF122.155 9356 829 629 WAGE RECORDS0.0418 163 5983.353 502176 557 TAX FUNCTIONS75.20786 45263.856 1403 581 732 EMPLOYER ACTIVITY STAFF67.156 0103 758 289 BENEFIT PMT CONTROL22.157 9411 280 496 UI PERFORMS4808.265 407536 337 OPERATING STAFF219.556 51412 404 751 SUPPORT19.27 42.383 0553 513 227 AS T26.786 2252 302 208 TOTAL STAFF288.563 15518 220 186 NON-PERSONAL SERVICES7 448 695 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 668 881 POSTAGE1 222 148 TOTAL ALLOCATION including POSTAGE 26 891 029 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 793.06 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.029115 33423.644 6151 052 914 WEEKS CLAIMED2.155879 10017.644 528783 693 NON MONETARY48.37263 36728.545 9571 309 775 APPEALS166.13516 53625.552 9211 349 486 SAVE0.049 9890 CLAIMS ACTIVITY STAFF95.247 2264 495 868 WAGE RECORDS0.1775 227 1028.644 765384 979 TAX FUNCTIONS70.40753 73135.253 0261 866 515 EMPLOYER ACTIVITY STAFF43.851 4042 251 494 BENEFIT PMT CONTROL17.749 389874 185 UI PERFORMS48019.453 7691 043 119 OPERATING STAFF176.149 2038 664 666 SUPPORT11.53 20.364 6061 311 502 AS T24.968 4251 703 783 TOTAL STAFF221.352 77911 679 951 NON-PERSONAL SERVICES5 335 727 STOP-LOSS STOP-GAIN218 781 TOTAL ALLOCATION excluding POSTAGE 17 234 459 POSTAGE852 345 TOTAL ALLOCATION including POSTAGE 18 086 804 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 824.75 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS25.495643 924149.954 7568 207 924 WEEKS CLAIMED1.3953 419 24943.654 6882 384 397 NON MONETARY49.594143 26864.952 0423 377 526 APPEALS170.72733 89552.962 1883 289 745 SAVE1.060 48060 480 CLAIMS ACTIVITY STAFF312.355 46017 320 072 WAGE RECORDS0.07418 314 21612.456 442699 881 TAX FUNCTIONS66.884198 937121.564 2087 801 272 EMPLOYER ACTIVITY STAFF133.963 4898 501 153 BENEFIT PMT CONTROL51.263 1913 235 379 UI PERFORMS48018.175 5341 367 165 OPERATING STAFF515.559 01830 423 769 SUPPORT11.58 59.779 0254 717 793 AS T57.887 2995 045 882 TOTAL STAFF633.063 48740 187 444 NON-PERSONAL SERVICES14 233 306 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 54 420 750 POSTAGE3 283 868 TOTAL ALLOCATION including POSTAGE 57 704 618 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 674.12 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS37.797233 25287.843 2703 799 106 WEEKS CLAIMED1.9261 295 40824.843 3751 075 700 NON MONETARY47.79684 41840.245 1581 815 352 APPEALS191.69713 06524.955 9161 392 308 SAVE0.148 4584 846 CLAIMS ACTIVITY STAFF177.845 4858 087 312 WAGE RECORDS0.1798 640 84515.443 857675 398 TAX FUNCTIONS73.98596 51571.150 8893 618 208 EMPLOYER ACTIVITY STAFF86.549 6374 293 606 BENEFIT PMT CONTROL46.350 2842 328 149 UI PERFORMS48016.758 517977 234 OPERATING STAFF327.347 92615 686 301 SUPPORT13.81 45.261 3612 773 517 AS T55.267 0113 699 007 TOTAL STAFF427.751 80922 158 825 NON-PERSONAL SERVICES4 987 571 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 27 146 396 POSTAGE1 310 017 TOTAL ALLOCATION including POSTAGE 28 456 413 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 699.05 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS25.616263 91566.346 3263 071 414 WEEKS CLAIMED1.3661 447 57219.452 0241 009 266 NON MONETARY36.25069 81024.854 4701 350 856 APPEALS159.53322 39735.051 7161 810 060 SAVE0.354 39916 320 CLAIMS ACTIVITY STAFF145.849 7807 257 916 WAGE RECORDS0.17012 493 08020.847 348984 838 TAX FUNCTIONS73.719115 69083.759 7224 998 731 EMPLOYER ACTIVITY STAFF104.557 2595 983 569 BENEFIT PMT CONTROL40.852 5872 145 550 UI PERFORMS48030.461 9911 884 526 OPERATING STAFF321.553 72217 271 561 SUPPORT14.31 46.069 7553 208 730 AS T42.870 8193 031 053 TOTAL STAFF410.357 30323 511 344 NON-PERSONAL SERVICES9 185 806 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 32 697 150 POSTAGE1 488 323 TOTAL ALLOCATION including POSTAGE 34 185 473 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS1 722 105425.253 08122 570 205 WEEKS CLAIMED13 179 299146.149 8097 277 079 NON MONETARY1 212 232372.256 20420 918 956 APPEALS160 059266.766 69617 787 880 SAVE8.360 776504 443 CLAIMS ACTIVITY STAFF1 218.556 67569 058 563 WAGE RECORDS99 854 427130.258 0937 563 735 TAX FUNCTIONS1 126 771691.962 82743 470 164 EMPLOYER ACTIVITY STAFF822.162 07751 033 899 BENEFIT PMT CONTROL242.155 39013 409 862 UI PERFORMS188.469 03313 005 784 OPERATING STAFF2 471.159 289146 508 108 SUPPORT18.06 446.473 76532 928 889 AS T371.887 98232 711 711 TOTAL STAFF3 289.364 497212 148 708 NON-PERSONAL SERVICES59 821 085 STOP-LOSS STOP-GAIN1 409 276 TOTAL ALLOCATION excluding POSTAGE 273 379 069 POSTAGE13 779 310 TOTAL ALLOCATION including POSTAGE 287 158 379 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 815.85 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS38.565172 85961.245 1022 760 242 WEEKS CLAIMED1.0171 080 83410.146 085465 459 NON MONETARY43.69362 95225.250 7061 277 791 APPEALS172.77213 12720.854 5721 135 098 SAVE0.250 17610 035 CLAIMS ACTIVITY STAFF117.548 0735 648 625 WAGE RECORDS0.1075 236 1855.126 349134 380 TAX FUNCTIONS69.22266 80442.441 9811 779 994 EMPLOYER ACTIVITY STAFF47.540 3031 914 374 BENEFIT PMT CONTROL27.743 1901 196 363 UI PERFORMS4808.070 517564 136 OPERATING STAFF200.746 4559 323 498 SUPPORT26.46 53.164 2303 410 613 AS T33.861 9432 093 673 TOTAL STAFF287.651 55714 827 784 NON-PERSONAL SERVICES4 793 428 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 19 621 212 POSTAGE1 050 254 TOTAL ALLOCATION including POSTAGE 20 671 466 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 737.88 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS34.775163 89054.765 9023 604 839 WEEKS CLAIMED0.3081 727 1195.167 308343 271 NON MONETARY43.115153 66063.571 3174 528 630 APPEALS187.90314 00525.274 2361 870 747 SAVE0.668 74641 248 CLAIMS ACTIVITY STAFF149.169 67610 388 735 WAGE RECORDS0.13510 411 12913.562 982850 257 TAX FUNCTIONS49.297148 36970.159 5674 175 647 EMPLOYER ACTIVITY STAFF83.660 1185 025 904 BENEFIT PMT CONTROL26.167 5061 761 907 UI PERFORMS48015.778 3631 230 299 OPERATING STAFF274.567 05618 406 845 SUPPORT6.96 19.191 6391 750 305 AS T68.663 8284 378 601 TOTAL STAFF362.267 74124 535 751 NON-PERSONAL SERVICES7 236 935 STOP-LOSS STOP-GAIN210 761 TOTAL ALLOCATION excluding POSTAGE 31 983 447 POSTAGE1 807 956 TOTAL ALLOCATION including POSTAGE 33 791 403 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 782.32 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS17.883163 26327.366 0141 802 182 WEEKS CLAIMED1.2951 202 11614.656 866830 244 NON MONETARY30.65893 32926.862 1301 665 084 APPEALS159.22116 52324.671 0091 746 821 SAVE0.164 9416 494 CLAIMS ACTIVITY STAFF93.464 7846 050 825 WAGE RECORDS0.0827 850 6966.042 904257 424 TAX FUNCTIONS76.513103 89074.358 3074 332 210 EMPLOYER ACTIVITY STAFF80.357 1564 589 634 BENEFIT PMT CONTROL17.858 6251 043 525 UI PERFORMS48015.965 8841 047 556 OPERATING STAFF207.461 38612 731 540 SUPPORT24.06 49.985 1544 249 185 AS T28.580 2852 288 123 TOTAL STAFF285.867 42119 268 848 NON-PERSONAL SERVICES5 820 469 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 089 317 POSTAGE1 260 318 TOTAL ALLOCATION including POSTAGE 26 349 635 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 723.56 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS38.14163 93423.661 2961 446 586 WEEKS CLAIMED1.818453 5438.060 647485 176 NON MONETARY56.87524 02713.261 637813 608 APPEALS265.8927702.069 973139 946 SAVE0.061 7890 CLAIMS ACTIVITY STAFF46.861 6522 885 316 WAGE RECORDS0.1832 091 4873.761 444227 343 TAX FUNCTIONS61.43337 14822.161 4221 357 426 EMPLOYER ACTIVITY STAFF25.861 4251 584 769 BENEFIT PMT CONTROL6.461 708394 931 UI PERFORMS3605.961 126360 643 OPERATING STAFF84.961 5515 225 659 SUPPORT16.84 14.362 210889 603 AS T13.561 731833 369 TOTAL STAFF112.761 6566 948 631 NON-PERSONAL SERVICES1 143 869 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 8 092 500 POSTAGE469 118 TOTAL ALLOCATION including POSTAGE 8 561 618 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 551.08 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS29.16980 24925.244 9031 131 556 WEEKS CLAIMED0.936707 1497.146 779332 131 NON MONETARY40.13246 42020.041 912838 240 APPEALS135.1109 63914.050 933713 062 SAVE0.349 85114 955 CLAIMS ACTIVITY STAFF66.645 4953 029 944 WAGE RECORDS0.0503 361 5831.837 56567 617 TAX FUNCTIONS73.5645 64836.149 4671 785 759 EMPLOYER ACTIVITY STAFF37.948 9021 853 376 BENEFIT PMT CONTROL9.156 828517 135 UI PERFORMS4805.552 683289 757 OPERATING STAFF119.147 7775 690 212 SUPPORT15.28 18.266 7091 214 104 AS T29.479 5782 339 593 TOTAL STAFF166.755 4529 243 909 NON-PERSONAL SERVICES3 011 079 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 12 254 988 POSTAGE693 190 TOTAL ALLOCATION including POSTAGE 12 948 178 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 895.68 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.80724 4384.950 985249 827 WEEKS CLAIMED1.743137 8842.147 26599 257 NON MONETARY14.67122 0972.959 861173 597 APPEALS201.2211 5642.864 781181 387 SAVE0.164 5176 452 CLAIMS ACTIVITY STAFF12.855 509710 520 WAGE RECORDS0.0942 005 1431.748 90383 135 TAX FUNCTIONS79.23824 33417.063 1611 073 737 EMPLOYER ACTIVITY STAFF18.761 8651 156 872 BENEFIT PMT CONTROL5.855 191320 108 UI PERFORMS3605.871 883416 921 OPERATING STAFF43.160 4272 604 421 SUPPORT49.42 21.373 3741 562 866 AS T7.581 238609 285 TOTAL STAFF71.966 4344 776 572 NON-PERSONAL SERVICES1 442 607 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 6 219 179 POSTAGE183 258 TOTAL ALLOCATION including POSTAGE 6 402 437 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 858.23 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.061131 01725.944 1611 143 770 WEEKS CLAIMED2.057861 79115.944 355705 245 NON MONETARY48.42979 24234.449 8111 713 498 APPEALS171.41211 08117.051 993883 881 SAVE0.250 82310 165 CLAIMS ACTIVITY STAFF93.447 7154 456 559 WAGE RECORDS0.1377 542 1979.341 336384 425 TAX FUNCTIONS77.60185 13759.350 1042 971 167 EMPLOYER ACTIVITY STAFF68.648 9153 355 592 BENEFIT PMT CONTROL12.552 225652 813 UI PERFORMS4809.359 369552 132 OPERATING STAFF183.849 0599 017 096 SUPPORT12.68 23.368 8631 604 508 AS T30.477 1542 345 482 TOTAL STAFF237.554 59812 967 086 NON-PERSONAL SERVICES5 232 387 STOP-LOSS STOP-GAIN1 198 515 TOTAL ALLOCATION excluding POSTAGE 19 397 988 POSTAGE936 732 TOTAL ALLOCATION including POSTAGE 20 334 720 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 817.18 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS38.47719 3406.845 566309 849 WEEKS CLAIMED3.902105 6733.837 994144 377 NON MONETARY40.36615 6025.849 897289 403 APPEALS258.6371 0002.460 362144 869 SAVE0.048 1050 CLAIMS ACTIVITY STAFF18.847 261888 498 WAGE RECORDS0.1391 866 1922.439 08793 809 TAX FUNCTIONS81.95726 58320.046 579931 580 EMPLOYER ACTIVITY STAFF22.445 7761 025 389 BENEFIT PMT CONTROL11.743 992514 706 UI PERFORMS3607.353 088387 542 OPERATING STAFF60.246 7802 816 135 SUPPORT11.96 7.264 627465 314 AS T7.949 585391 722 TOTAL STAFF75.348 7803 673 171 NON-PERSONAL SERVICES1 403 636 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 5 076 807 POSTAGE165 171 TOTAL ALLOCATION including POSTAGE 5 241 978 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 732.12 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.640770 220160.446 1867 408 234 WEEKS CLAIMED1.2435 988 54271.646 3153 316 154 NON MONETARY25.390581 731142.146 8816 661 790 APPEALS174.54981 378136.763 3838 664 456 SAVE6.359 119372 450 CLAIMS ACTIVITY STAFF517.151 09926 423 084 WAGE RECORDS0.16252 281 71581.561 6565 024 964 TAX FUNCTIONS58.096494 022276.267 46518 633 833 EMPLOYER ACTIVITY STAFF357.766 14123 658 797 BENEFIT PMT CONTROL98.549 6654 892 003 UI PERFORMS48099.569 7156 936 643 OPERATING STAFF1 072.857 70961 910 527 SUPPORT16.52 177.274 88213 269 090 AS T118.8110 37413 112 431 TOTAL STAFF1 368.864 50388 292 048 NON-PERSONAL SERVICES26 171 935 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 114 463 983 POSTAGE6 205 175 TOTAL ALLOCATION including POSTAGE 120 669 158 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 764.26 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.874100 72725.681 2952 081 152 WEEKS CLAIMED0.827719 1845.672 982408 699 NON MONETARY30.304107 95530.977 9912 409 922 APPEALS204.9898 90017.2115 4941 986 497 SAVE0.585 28842 644 CLAIMS ACTIVITY STAFF79.886 8286 928 914 WAGE RECORDS0.0525 834 7092.994 901275 213 TAX FUNCTIONS83.59572 18257.090 0705 133 990 EMPLOYER ACTIVITY STAFF59.990 3045 409 203 BENEFIT PMT CONTROL22.880 7651 841 442 UI PERFORMS4807.887 608683 342 OPERATING STAFF170.387 27514 862 901 SUPPORT28.07 47.869 6633 329 891 AS T25.6145 4713 724 058 TOTAL STAFF243.789 93421 916 850 NON-PERSONAL SERVICES1 304 529 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 23 221 379 POSTAGE785 256 TOTAL ALLOCATION including POSTAGE 24 006 635 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 798.57 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS32.25732 1689.665 830631 968 WEEKS CLAIMED1.216195 4642.266 848147 066 NON MONETARY31.68325 2177.473 972547 393 APPEALS207.2072 0724.080 279321 116 SAVE0.073 1550 CLAIMS ACTIVITY STAFF23.271 0151 647 543 WAGE RECORDS0.1831 373 3912.371 812165 168 TAX FUNCTIONS82.76922 65417.474 4151 294 821 EMPLOYER ACTIVITY STAFF19.774 1111 459 989 BENEFIT PMT CONTROL3.774 305274 929 UI PERFORMS3607.769 716536 813 OPERATING STAFF54.372 1783 919 274 SUPPORT27.62 15.078 8941 183 410 AS T7.876 330595 374 TOTAL STAFF77.173 9055 698 058 NON-PERSONAL SERVICES2 260 211 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 7 958 269 POSTAGE222 882 TOTAL ALLOCATION including POSTAGE 8 181 151 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS3 790 315862.073 51863 372 240 WEEKS CLAIMED25 572 141314.271 27022 392 897 NON MONETARY1 832 370828.873 14060 618 641 APPEALS201 806330.497 70932 283 195 SAVE6.086 811520 866 CLAIMS ACTIVITY STAFF2 341.476 530179 187 839 WAGE RECORDS140 979 478182.480 30414 647 439 TAX FUNCTIONS1 460 4831 044.185 62189 396 905 EMPLOYER ACTIVITY STAFF1 226.584 830104 044 344 BENEFIT PMT CONTROL476.579 39337 830 708 UI PERFORMS134.190 95212 196 721 OPERATING STAFF4 178.579 756333 259 612 SUPPORT14.60 609.989 29154 458 294 AS T550.699 80554 952 706 TOTAL STAFF5 339.082 913442 670 612 NON-PERSONAL SERVICES114 061 892 STOP-LOSS STOP-GAIN-2 679 506 TOTAL ALLOCATION excluding POSTAGE 554 052 998 POSTAGE24 474 438 TOTAL ALLOCATION including POSTAGE 578 527 436 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 607.99 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.802658 080162.497 55215 842 445 WEEKS CLAIMED0.7725 867 47246.997 5524 575 189 NON MONETARY53.621276 952153.9108 15816 645 516 APPEALS127.41353 69170.9146 22510 367 353 SAVE2.2116 476256 247 CLAIMS ACTIVITY STAFF436.3109 29847 686 750 WAGE RECORDS0.16527 293 32246.7117 9935 510 273 TAX FUNCTIONS71.069308 493227.2127 58728 987 766 EMPLOYER ACTIVITY STAFF273.9125 95134 498 039 BENEFIT PMT CONTROL124.6108 52913 522 713 UI PERFORMS48011.4146 1731 666 372 OPERATING STAFF846.2115 07297 373 874 SUPPORT13.29 112.5132 15714 867 663 AS T102.8137 42314 127 084 TOTAL STAFF1 061.5119 047126 368 621 NON-PERSONAL SERVICES14 563 308 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 140 931 929 POSTAGE5 532 675 TOTAL ALLOCATION including POSTAGE 146 464 604 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 694.18 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS23.201353 60180.743 4213 504 075 WEEKS CLAIMED1.5392 199 95433.346 4581 547 051 NON MONETARY45.793136 41861.543 9402 702 310 APPEALS99.26619 28118.862 2621 170 526 SAVE0.752 36636 656 CLAIMS ACTIVITY STAFF195.045 9528 960 618 WAGE RECORDS0.13613 082 33117.545 604798 070 TAX FUNCTIONS68.004131 58688.056 6854 988 280 EMPLOYER ACTIVITY STAFF105.554 8475 786 350 BENEFIT PMT CONTROL30.451 7251 572 440 UI PERFORMS48011.664 095743 502 OPERATING STAFF342.549 81917 062 910 SUPPORT18.22 62.474 4804 647 552 AS T57.689 8575 175 763 TOTAL STAFF462.558 13226 886 225 NON-PERSONAL SERVICES13 295 478 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 40 181 703 POSTAGE2 124 036 TOTAL ALLOCATION including POSTAGE 42 305 739 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 762.20 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.964176 16444.983 2633 738 509 WEEKS CLAIMED1.2601 019 36612.177 402936 564 NON MONETARY46.65655 45124.572 9251 786 663 APPEALS170.71211 21618.1106 9231 935 306 SAVE0.484 71333 885 CLAIMS ACTIVITY STAFF100.084 3098 430 927 WAGE RECORDS0.2217 026 19314.777 5031 139 294 TAX FUNCTIONS78.52878 49858.379 4744 633 334 EMPLOYER ACTIVITY STAFF73.079 0775 772 628 BENEFIT PMT CONTROL13.381 0871 078 457 UI PERFORMS48023.098 5992 267 777 OPERATING STAFF209.383 85017 549 789 SUPPORT10.85 22.784 6521 921 600 AS T2291 7572 018 654 TOTAL STAFF254.084 60621 490 043 NON-PERSONAL SERVICES3 735 686 STOP-LOSS STOP-GAIN-942 864 TOTAL ALLOCATION excluding POSTAGE 24 282 865 POSTAGE1 038 808 TOTAL ALLOCATION including POSTAGE 25 321 673 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 747.78 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS18.796150 56827.047 4451 281 015 WEEKS CLAIMED1.7631 034 67417.443 150750 810 NON MONETARY44.54179 57733.852 8941 787 817 APPEALS179.42811 42219.561 7041 203 228 SAVE0.357 80517 342 CLAIMS ACTIVITY STAFF98.051 4315 040 212 WAGE RECORDS0.0906 024 4075.247 322246 074 TAX FUNCTIONS72.81369 10048.067 6543 247 392 EMPLOYER ACTIVITY STAFF53.265 6673 493 466 BENEFIT PMT CONTROL15.256 779863 041 UI PERFORMS4807.866 260516 828 OPERATING STAFF174.256 9099 913 547 SUPPORT17.51 30.569 8592 130 700 AS T23.950 6401 210 296 TOTAL STAFF228.657 98113 254 543 NON-PERSONAL SERVICES2 433 301 STOP-LOSS STOP-GAIN555 343 TOTAL ALLOCATION excluding POSTAGE 16 243 187 POSTAGE1 021 447 TOTAL ALLOCATION including POSTAGE 17 264 634 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 718.51 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS33.214617 792199.094 78118 861 419 WEEKS CLAIMED1.4593 673 33552.094 3914 908 332 NON MONETARY44.452344 758148.693 51113 895 735 APPEALS202.44127 15353.3118 0806 293 664 SAVE0.498 60339 441 CLAIMS ACTIVITY STAFF453.397 06343 998 591 WAGE RECORDS0.14718 182 35525.995 5332 474 305 TAX FUNCTIONS75.987200 749147.999 34514 693 126 EMPLOYER ACTIVITY STAFF173.898 77717 167 431 BENEFIT PMT CONTROL86.793 9458 145 032 UI PERFORMS48026.6108 5442 887 270 OPERATING STAFF740.497 51372 198 324 SUPPORT8.86 65.696 2126 311 507 AS T100108 52210 852 200 TOTAL STAFF906.098 63489 362 031 NON-PERSONAL SERVICES31 421 169 STOP-LOSS STOP-GAIN-5 723 467 TOTAL ALLOCATION excluding POSTAGE 115 059 733 POSTAGE3 487 471 TOTAL ALLOCATION including POSTAGE 118 547 204 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 759.81 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS20.227256 97249.267 6273 327 248 WEEKS CLAIMED1.2072 190 03725.083 0392 075 975 NON MONETARY31.925176 82553.565 5033 504 411 APPEALS179.76215 47526.378 8732 074 360 SAVE0.673 42744 056 CLAIMS ACTIVITY STAFF154.671 32011 026 050 WAGE RECORDS0.06612 382 2077.768 265525 641 TAX FUNCTIONS48.969127 75759.374 2724 404 330 EMPLOYER ACTIVITY STAFF67.073 5824 929 971 BENEFIT PMT CONTROL31.266 6832 080 510 UI PERFORMS4809.666 755640 848 OPERATING STAFF262.471 17918 677 379 SUPPORT14.82 38.985 4243 322 994 AS T29.863 6041 895 399 TOTAL STAFF331.172 17123 895 772 NON-PERSONAL SERVICES13 957 660 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 37 853 432 POSTAGE2 104 377 TOTAL ALLOCATION including POSTAGE 39 957 809 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 762.49 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS13.673376 78148.749 2292 397 452 WEEKS CLAIMED1.2522 137 40225.340 6281 027 888 NON MONETARY39.240178 24466.146 0103 041 261 APPEALS201.18620 23938.563 2522 435 202 SAVE0.154 2815 428 CLAIMS ACTIVITY STAFF178.749 8458 907 231 WAGE RECORDS0.13112 006 05214.946 818697 588 TAX FUNCTIONS81.026141 640108.551 7155 611 078 EMPLOYER ACTIVITY STAFF123.451 1246 308 666 BENEFIT PMT CONTROL46.545 9292 135 699 UI PERFORMS4809.360 434562 036 OPERATING STAFF357.950 05217 913 632 SUPPORT22.94 82.173 1306 003 973 AS T39.565 4392 584 841 TOTAL STAFF479.555 27126 502 446 NON-PERSONAL SERVICES6 471 771 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 32 974 217 POSTAGE2 106 634 TOTAL ALLOCATION including POSTAGE 35 080 851 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 801.27 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.31384 89716.745 735763 775 WEEKS CLAIMED0.698574 9473.753 441197 732 NON MONETARY35.15490 58229.548 8971 442 462 APPEALS136.6994 9616.371 787452 258 SAVE0.258 12011 624 CLAIMS ACTIVITY STAFF56.450 8482 867 851 WAGE RECORDS0.1874 357 5267.551 867389 003 TAX FUNCTIONS64.98953 02131.959 2771 890 936 EMPLOYER ACTIVITY STAFF39.457 8662 279 939 BENEFIT PMT CONTROL11.354 711618 234 UI PERFORMS4806.761 738413 645 OPERATING STAFF113.854 3036 179 669 SUPPORT29.26 33.370 1732 336 761 AS T20.372 8501 478 855 TOTAL STAFF167.459 7099 995 285 NON-PERSONAL SERVICES3 321 810 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 317 095 POSTAGE613 169 TOTAL ALLOCATION including POSTAGE 13 930 264 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 750.94 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS30.843551 929162.060 0949 735 228 WEEKS CLAIMED1.8273 708 78264.569 1114 457 660 NON MONETARY56.242294 427157.659 4899 375 466 APPEALS228.68921 85547.673 5203 499 552 SAVE0.467 15026 860 CLAIMS ACTIVITY STAFF432.162 70527 094 766 WAGE RECORDS0.13126 888 77433.570 2802 354 380 TAX FUNCTIONS88.952218 306184.875 95514 036 484 EMPLOYER ACTIVITY STAFF218.375 08416 390 864 BENEFIT PMT CONTROL54.371 3353 873 491 UI PERFORMS48016.188 4331 423 771 OPERATING STAFF720.867 67948 782 892 SUPPORT13.93 100.468 8266 910 130 AS T104.295 1819 917 860 TOTAL STAFF925.470 90065 610 882 NON-PERSONAL SERVICES13 085 995 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 78 696 877 POSTAGE3 569 802 TOTAL ALLOCATION including POSTAGE 82 266 679 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 765.61 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS13.426563 53171.454 9173 921 074 WEEKS CLAIMED1.1393 166 17234.056 3441 915 696 NON MONETARY53.107199 13699.864 4996 437 000 APPEALS199.64516 51331.191 6962 851 746 SAVE0.770 46749 327 CLAIMS ACTIVITY STAFF237.064 02915 174 843 WAGE RECORDS0.06813 736 3118.858 274512 811 TAX FUNCTIONS72.797131 33390.276 5436 904 179 EMPLOYER ACTIVITY STAFF99.074 9197 416 990 BENEFIT PMT CONTROL63.062 5573 941 091 UI PERFORMS48012.089 5561 074 672 OPERATING STAFF411.067 17227 607 596 SUPPORT14.96 61.597 6496 005 414 AS T50.5112 7085 691 754 TOTAL STAFF523.075 15339 304 764 NON-PERSONAL SERVICES11 775 714 STOP-LOSS STOP-GAIN3 431 482 TOTAL ALLOCATION excluding POSTAGE 54 511 960 POSTAGE2 876 019 TOTAL ALLOCATION including POSTAGE 57 387 979 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 4 A L L O C A T I O NMAYTARGS FUNCTIONWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS3 934 192944.973 01168 987 751 WEEKS CLAIMED27 553 078346.472 73125 194 087 NON MONETARY1 526 600770.771 60755 187 399 APPEALS286 839508.4100 19150 936 983 SAVE39.083 0573 239 227 CLAIMS ACTIVITY STAFF2 609.478 005203 545 447 WAGE RECORDS125 195 063428.985 47936 662 020 TAX FUNCTIONS1 942 645617.976 79647 452 145 EMPLOYER ACTIVITY STAFF1 046.880 35484 114 165 BENEFIT PMT CONTROL323.869 60922 539 448 UI PERFORMS89.084 9047 556 452 OPERATING STAFF4 069.078 092317 755 512 SUPPORT19.19 781.091 99171 844 722 AS T588.195 23256 005 722 TOTAL STAFF5 438.181 941445 605 956 NON-PERSONAL SERVICES118 471 238 STOP-LOSS STOP-GAIN1 374 394 TOTAL ALLOCATION excluding POSTAGE 565 451 588 POSTAGE27 520 361 TOTAL ALLOCATION including POSTAGE 592 971 949 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 629.04 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS30.55778 63624.698 2132 416 040 WEEKS CLAIMED1.411522 1687.598 277737 078 NON MONETARY47.82058 11328.471 4552 029 322 APPEALS177.2861 5732.999 602288 846 SAVE1.094 23794 237 CLAIMS ACTIVITY STAFF64.486 4215 565 523 WAGE RECORDS0.2281 558 8653.669 121248 836 TAX FUNCTIONS81.44618 39615.393 8241 435 507 EMPLOYER ACTIVITY STAFF18.989 1191 684 343 BENEFIT PMT CONTROL25.988 6382 295 724 UI PERFORMS48019.798 1401 933 358 OPERATING STAFF128.989 05311 478 948 SUPPORT14.04 18.1136 3612 468 134 AS T14.4133 3561 920 326 TOTAL STAFF161.498 31115 867 408 NON-PERSONAL SERVICES6 509 892 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 22 377 300 POSTAGE464 145 TOTAL ALLOCATION including POSTAGE 22 841 445 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 819.55 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS19.954225 74741.338 1541 575 760 WEEKS CLAIMED2.0331 857 86234.638 1551 320 163 NON MONETARY74.810120 53982.643 4733 590 870 APPEALS156.72630 80944.265 9492 914 946 SAVE2.353 860123 878 CLAIMS ACTIVITY STAFF205.046 4669 525 617 WAGE RECORDS0.09811 513 12710.339 676408 663 TAX FUNCTIONS77.727122 09686.956 1034 875 351 EMPLOYER ACTIVITY STAFF97.254 3625 284 014 BENEFIT PMT CONTROL46.052 9812 437 126 UI PERFORMS48013.253 789710 015 OPERATING STAFF361.449 68717 956 772 SUPPORT21.22 76.772 6345 571 028 AS T46.575 6233 516 470 TOTAL STAFF484.655 80727 044 270 NON-PERSONAL SERVICES5 099 931 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 32 144 201 POSTAGE1 827 940 TOTAL ALLOCATION including POSTAGE 33 972 141 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 676.15 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS25.7552 474 884633.874 47747 203 523 WEEKS CLAIMED1.13318 021 473203.074 35915 094 877 NON MONETARY48.138868 455415.778 66332 700 209 APPEALS181.751196 377354.9108 54438 522 266 SAVE29.786 7672 576 980 CLAIMS ACTIVITY STAFF1 637.183 134136 097 855 WAGE RECORDS0.46078 868 374360.789 80032 390 860 TAX FUNCTIONS12.9361 330 117171.191 24215 611 506 EMPLOYER ACTIVITY STAFF531.890 26448 002 366 BENEFIT PMT CONTROL86.873 4356 374 158 UI PERFORMS48016.198 6611 588 442 OPERATING STAFF2 271.884 542192 062 821 SUPPORT18.51 420.596 13940 426 450 AS T328.997 13831 948 688 TOTAL STAFF3 021.287 527264 437 959 NON-PERSONAL SERVICES58 452 387 STOP-LOSS STOP-GAIN5 542 605 TOTAL ALLOCATION excluding POSTAGE 328 432 951 POSTAGE18 185 509 TOTAL ALLOCATION including POSTAGE 346 618 460 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 752.30 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS26.00275 43618.754 6681 022 292 WEEKS CLAIMED2.070437 8638.648 085413 531 NON MONETARY62.46631 25818.665 6611 221 295 APPEALS191.5612 7245.076 208381 040 SAVE0.267 60413 521 CLAIMS ACTIVITY STAFF51.159 7203 051 679 WAGE RECORDS0.1842 819 1284.958 531286 802 TAX FUNCTIONS79.26930 47223.065 3351 502 705 EMPLOYER ACTIVITY STAFF27.964 1401 789 507 BENEFIT PMT CONTROL8.774 298646 393 UI PERFORMS3606.997 938675 772 OPERATING STAFF94.665 1526 163 351 SUPPORT27.91 26.488 8692 346 142 AS T16.681 8001 357 880 TOTAL STAFF137.671 7119 867 373 NON-PERSONAL SERVICES3 207 027 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 13 074 400 POSTAGE436 097 TOTAL ALLOCATION including POSTAGE 13 510 497 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 764.19 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS30.60299 48928.858 5681 686 758 WEEKS CLAIMED1.967544 61010.155 574561 297 NON MONETARY58.72751 20228.455 8401 585 856 APPEALS210.0483 9917.987 945694 766 SAVE0.566 44133 221 CLAIMS ACTIVITY STAFF75.760 2634 561 898 WAGE RECORDS0.1973 072 7415.750 821289 680 TAX FUNCTIONS84.72847 06937.762 1592 343 394 EMPLOYER ACTIVITY STAFF43.460 6702 633 074 BENEFIT PMT CONTROL13.358 673780 351 UI PERFORMS48010.867 620730 296 OPERATING STAFF143.260 7938 705 619 SUPPORT23.60 33.893 7213 167 770 AS T21.376 0961 620 845 TOTAL STAFF198.368 05013 494 234 NON-PERSONAL SERVICES492 175 STOP-LOSS STOP-GAIN655 954 TOTAL ALLOCATION excluding POSTAGE 14 642 363 POSTAGE570 985 TOTAL ALLOCATION including POSTAGE 15 213 348 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 735.22 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS16.767197 04431.788 6592 810 490 WEEKS CLAIMED1.4251 410 41119.389 8911 734 896 NON MONETARY41.262110 86943.958 9612 588 388 APPEALS243.6339 22221.659 8661 293 106 SAVE1.966 748126 821 CLAIMS ACTIVITY STAFF118.472 2448 553 701 WAGE RECORDS0.1375 662 8947.562 528468 960 TAX FUNCTIONS85.81659 76949.359 4342 930 096 EMPLOYER ACTIVITY STAFF56.859 8433 399 056 BENEFIT PMT CONTROL25.848 2041 243 663 UI PERFORMS4802.397 315223 825 OPERATING STAFF203.366 01213 420 245 SUPPORT17.95 36.578 6652 871 273 AS T35.585 7943 045 687 TOTAL STAFF275.370 24019 337 205 NON-PERSONAL SERVICES6 074 322 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 25 411 527 POSTAGE1 285 101 TOTAL ALLOCATION including POSTAGE 26 696 628 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 763.57 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS22.013354 99173.973 3055 417 240 WEEKS CLAIMED1.4432 105 37028.796 9382 782 121 NON MONETARY62.328110 72465.280 9545 278 201 APPEALS200.75317 57133.393 5563 115 415 SAVE0.983 44375 099 CLAIMS ACTIVITY STAFF202.082 51516 668 076 WAGE RECORDS0.2937 913 71521.975 7821 659 626 TAX FUNCTIONS73.839110 53677.177 4255 969 468 EMPLOYER ACTIVITY STAFF99.077 0627 629 094 BENEFIT PMT CONTROL56.475 5604 261 584 UI PERFORMS4807.6103 375785 650 OPERATING STAFF365.080 39629 344 404 SUPPORT12.71 46.499 1414 600 142 AS T44.2106 4114 703 366 TOTAL STAFF455.684 82938 647 912 NON-PERSONAL SERVICES12 961 081 STOP-LOSS STOP-GAIN-4 824 165 TOTAL ALLOCATION excluding POSTAGE 46 784 828 POSTAGE1 984 746 TOTAL ALLOCATION including POSTAGE 48 769 574 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 4 A L L O C A T I O NMAYTARGS WORK HOURS1 668.77 FUNCTIONMPUWORKLOADSTAFFYRSPS PBDOLLARS ------------------------------------------------------------------------ --------------------------------INITIAL CLAIMS21.542427 96592.174 4376 855 648 WEEKS CLAIMED1.3062 653 32134.673 7032 550 124 NON MONETARY50.171175 44087.970 4586 193 258 APPEALS157.21924 57238.696 5443 726 598 SAVE2.578 188195 470 CLAIMS ACTIVITY STAFF255.776 34419 521 098 WAGE RECORDS0.10413 786 21914.363 538908 593 TAX FUNCTIONS70.331224 190157.581 16912 784 118 EMPLOYER ACTIVITY STAFF171.879 70113 692 711 BENEFIT PMT CONTROL60.973 8994 500 449 UI PERFORMS48012.473 314909 094 OPERATING STAFF500.877 12338 623 352 SUPPORT24.48 122.684 77810 393 783 AS T80.797 8007 892 460 TOTAL STAFF704.180 82656 909 595 NON-PERSONAL SERVICES25 674 423 STOP-LOSS STOP-GAIN0 TOTAL ALLOCATION excluding POSTAGE 82 584 018 POSTAGE2 765 838 TOTAL ALLOCATION including POSTAGE 85 349 856 May 13 2013 DETAIL FOR INFORMATION PURPOSES ONLY 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 ADJUSTMENTS A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPU A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARS A SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX TABLE 1 STATE IC NM AP WC WR TAX CONNECTICUT 18.767 65.768 197.832 1.514 0.082 79.292 MAINE 18.547 54.335 224.928 2.239 0.075 74.476 MASSACHUSETTS 23.241 73.784 212.699 1.685 0.105 25.954 NEW HAMPSHIRE 22.618 46.272 214.637 2.769 0.124 71.530 NEW JERSEY 29.759 59.251 165.123 1.166 0.081 37.942 NEW YORK 11.961 76.011 243.217 1.002 0.017 68.105 PUERTO RICO 46.844 63.525 223.413 2.279 0.043 73.590 RHODE ISLAND 37.280 52.137 177.426 0.403 0.032 32.646 VERMONT 20.021 41.764 252.543 1.601 0.378 71.076 VIRGIN ISLANDS 59.718 107.492 106.101 4.541 1.426 100.427 DELAWARE 26.114 61.049 174.390 1.720 0.147 83.021 DIST. OF COLUMBIA 49.370 62.400 150.736 1.281 0.053 71.459 MARYLAND 24.223 45.940 150.885 1.309 0.151 93.813 PENNSYLVANIA 21.527 37.775 201.910 1.853 0.031 75.604 VIRGINIA 36.670 65.805 179.232 2.343 0.165 53.439 WEST VIRGINIA 28.995 51.212 219.341 1.986 0.166 84.264 ALABAMA 25.917 56.180 193.369 1.605 0.071 77.444 FLORIDA 23.278 47.804 167.684 1.593 0.105 65.242 GEORGIA 25.915 43.937 185.882 1.296 0.223 78.028 KENTUCKY 22.422 42.367 187.111 0.998 0.041 75.207 MISSISSIPPI 22.029 48.372 166.135 2.155 0.177 70.407 NORTH CAROLINA 25.495 49.594 170.727 1.395 0.074 66.884 SOUTH CAROLINA 37.797 47.796 191.697 1.926 0.179 73.985 TENNESSEE 25.616 36.250 159.533 1.366 0.170 73.719 ARKANSAS 38.565 43.693 172.772 1.017 0.107 69.222 COLORADO 34.775 43.115 187.903 0.308 0.135 49.297 LOUISIANA 17.883 30.658 159.221 1.295 0.082 76.513 MONTANA 38.141 56.875 265.892 1.818 0.183 61.433 NEW MEXICO 29.169 40.132 135.110 0.936 0.050 73.560 NORTH DAKOTA 22.807 14.671 201.221 1.743 0.094 79.238 OKLAHOMA 22.061 48.429 171.412 2.057 0.137 77.601 SOUTH DAKOTA 38.477 40.366 258.637 3.902 0.139 81.957 TEXAS 21.640 25.390 174.549 1.243 0.162 58.096 UTAH 26.874 30.304 204.989 0.827 0.052 83.595 WYOMING 32.257 31.683 207.207 1.216 0.183 82.769 ILLINOIS 23.802 53.621 127.413 0.772 0.165 71.069 INDIANA 23.201 45.793 99.266 1.539 0.136 68.004 IOWA 26.964 46.656 170.712 1.260 0.221 78.528 KANSAS 18.796 44.541 179.428 1.763 0.090 72.813 MICHIGAN 33.214 44.452 202.441 1.459 0.147 75.987 MINNESOTA 20.227 31.925 179.762 1.207 0.066 48.969 MISSOURI 13.673 39.240 201.186 1.252 0.131 81.026 NEBRASKA 21.313 35.154 136.699 0.698 0.187 64.989 OHIO 30.843 56.242 228.689 1.827 0.131 88.952 WISCONSIN 13.426 53.107 199.645 1.139 0.068 72.797 ALASKA 30.557 47.820 177.286 1.411 0.228 81.446 ARIZONA 19.954 74.810 156.726 2.033 0.098 77.727 CALIFORNIA 25.755 48.138 181.751 1.133 0.460 12.936 HAWAII 26.002 62.466 191.561 2.070 0.184 79.269 IDAHO 30.602 58.727 210.048 1.967 0.197 84.728 NEVADA 16.767 41.262 243.633 1.425 0.137 85.816 OREGON 22.013 62.328 200.753 1.443 0.293 73.839 WASHINGTON 21.542 50.171 157.219 1.306 0.104 70.331 F Y 2 0 1 4 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION TABLE 2 STATE IC NM AP WC WR TAX CONNECTICUT 216 845 88 148 14 359 1 976 343 7 643 476 97 154 MAINE 76 054 22 577 5 380 546 089 3 077 183 41 733 MASSACHUSETTS 338 604 80 177 17 421 3 293 249 14 065 757 205 733 NEW HAMPSHIRE 64 658 38 571 3 212 436 635 2 989 483 40 998 NEW JERSEY 481 439 177 695 31 378 4 731 458 17 843 577 227 571 NEW YORK 1 114 723 234 233 36 232 10 234 587 41 341 958 514 948 PUERTO RICO 117 728 50 548 4 856 1 364 350 3 906 222 60 673 RHODE ISLAND 74 203 18 876 4 275 529 202 2 212 473 32 854 VERMONT 41 583 13 965 1 379 291 959 1 558 939 21 731 VIRGIN ISLANDS 3 509 817 106 38 435 188 976 3 546 DELAWARE 51 751 18 485 4 575 329 498 2 008 736 25 548 DIST. OF COLUMBIA 35 862 15 003 1 339 391 596 2 496 223 30 129 MARYLAND 276 551 181 019 29 096 1 992 484 11 917 974 139 205 PENNSYLVANIA 1 109 607 268 550 62 378 7 949 066 26 764 085 323 363 VIRGINIA 286 468 114 879 20 841 1 798 952 16 801 220 202 629 WEST VIRGINIA 75 042 29 427 4 226 614 638 3 356 695 37 016 ALABAMA 231 115 69 751 15 923 1 119 262 8 228 078 85 442 FLORIDA 649 857 427 699 78 518 4 417 281 34 638 927 461 454 GEORGIA 557 250 152 682 42 071 2 976 193 15 938 209 210 049 KENTUCKY 244 114 64 833 15 838 1 222 876 8 163 598 86 452 MISSISSIPPI 115 334 63 367 16 536 879 100 5 227 102 53 731 NORTH CAROLINA 643 924 143 268 33 895 3 419 249 18 314 216 198 937 SOUTH CAROLINA 233 252 84 418 13 065 1 295 408 8 640 845 96 515 TENNESSEE 263 915 69 810 22 397 1 447 572 12 493 080 115 690 ARKANSAS 172 859 62 952 13 127 1 080 834 5 236 185 66 804 COLORADO 163 890 153 660 14 005 1 727 119 10 411 129 148 369 LOUISIANA 163 263 93 329 16 523 1 202 116 7 850 696 103 890 MONTANA 63 934 24 027 770 453 543 2 091 487 37 148 NEW MEXICO 80 249 46 420 9 639 707 149 3 361 583 45 648 NORTH DAKOTA 24 438 22 097 1 564 137 884 2 005 143 24 334 OKLAHOMA 131 017 79 242 11 081 861 791 7 542 197 85 137 SOUTH DAKOTA 19 340 15 602 1 000 105 673 1 866 192 26 583 TEXAS 770 220 581 731 81 378 5 988 542 52 281 715 494 022 UTAH 100 727 107 955 8 900 719 184 5 834 709 72 182 WYOMING 32 168 25 217 2 072 195 464 1 373 391 22 654 ILLINOIS 658 080 276 952 53 691 5 867 472 27 293 322 308 493 INDIANA 353 601 136 418 19 281 2 199 954 13 082 331 131 586 IOWA 176 164 55 451 11 216 1 019 366 7 026 193 78 498 KANSAS 150 568 79 577 11 422 1 034 674 6 024 407 69 100 MICHIGAN 617 792 344 758 27 153 3 673 335 18 182 355 200 749 MINNESOTA 256 972 176 825 15 475 2 190 037 12 382 207 127 757 MISSOURI 376 781 178 244 20 239 2 137 402 12 006 052 141 640 NEBRASKA 84 897 90 582 4 961 574 947 4 357 526 53 021 OHIO 551 929 294 427 21 855 3 708 782 26 888 774 218 306 WISCONSIN 563 531 199 136 16 513 3 166 172 13 736 311 131 333 ALASKA 78 636 58 113 1 573 522 168 1 558 865 18 396 ARIZONA 225 747 120 539 30 809 1 857 862 11 513 127 122 096 CALIFORNIA 2 474 884 868 455 196 377 18 021 473 78 868 374 1 330 117 HAWAII 75 436 31 258 2 724 437 863 2 819 128 30 472 IDAHO 99 489 51 202 3 991 544 610 3 072 741 47 069 NEVADA 197 044 110 869 9 222 1 410 411 5 662 894 59 769 OREGON 354 991 110 724 17 571 2 105 370 7 913 715 110 536 WASHINGTON 427 965 175 440 24 572 2 653 321 13 786 219 224 190 F Y 2 0 1 4 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 1 4 A L L O C A T I O N DATA USED IN FY 2013 ALLOCATION HOURS PER STATE STAFF YEAR CONNECTICUT 1 762.24 MAINE 1 729.77 MASSACHUSETTS 1 589.49 NEW HAMPSHIRE 1 607.44 NEW JERSEY 1 502.20 NEW YORK 1 601.03 PUERTO RICO 834.27 RHODE ISLAND 1 502.78 VERMONT 1 743.08 VIRGIN ISLANDS 1 729.49 DELAWARE 1 680.38 DIST. OF COLUMBIA 1 583.45 MARYLAND 1 737.13 PENNSYLVANIA 1 642.26 VIRGINIA 1 841.05 WEST VIRGINIA 1 639.79 ALABAMA 1 749.49 FLORIDA 1 844.25 GEORGIA 1 785.61 KENTUCKY 1 699.74 MISSISSIPPI 1 793.06 NORTH CAROLINA 1 824.75 SOUTH CAROLINA 1 674.12 TENNESSEE 1 699.05 ARKANSAS 1 815.85 COLORADO 1 737.88 LOUISIANA 1 782.32 MONTANA 1 723.56 NEW MEXICO 1 551.08 NORTH DAKOTA 1 895.68 OKLAHOMA 1 858.23 SOUTH DAKOTA 1 817.18 TEXAS 1 732.12 UTAH 1 764.26 WYOMING 1 798.57 ILLINOIS 1 607.99 INDIANA 1 694.18 IOWA 1 762.20 KANSAS 1 747.78 MICHIGAN 1 718.51 MINNESOTA 1 759.81 MISSOURI 1 762.49 NEBRASKA 1 801.27 OHIO 1 750.94 WISCONSIN 1 765.61 ALASKA 1 629.04 ARIZONA 1 819.55 CALIFORNIA 1 676.15 HAWAII 1 752.30 IDAHO 1 764.19 NEVADA 1 735.22 OREGON 1 763.57 WASHINGTON 1 668.77 TABLE 4A STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 87.806 0.552230 0.750354 59.718 3 509 DIST. OF COLUMBIA 70.290 0.552230 0.753623 49.369 35 862 PUERTO RICO 66.326 0.552230 0.761892 46.844 117 728 ARKANSAS 52.205 0.552230 0.767461 38.565 172 859 SOUTH DAKOTA 51.583 0.552230 0.751954 38.477 19 340 MONTANA 51.140 0.552230 0.756458 38.140 63 934 SOUTH CAROLINA 51.053 0.552230 0.773562 37.797 233 252 RHODE ISLAND 49.692 0.552230 0.757496 37.280 74 203 VIRGINIA 49.238 0.552230 0.778938 36.670 286 468 COLORADO 45.605 0.552230 0.766555 34.775 163 890 MICHIGAN 43.949 0.552230 0.812406 33.214 617 792 WYOMING 40.971 0.552230 0.753249 32.256 32 168 OHIO 39.518 0.552230 0.805753 30.843 551 929 IDAHO 38.256 0.552230 0.760050 30.602 99 489 ALASKA 38.142 0.552230 0.757943 30.557 78 636 NEW JERSEY 37.442 0.552230 0.798632 29.759 481 439 NEW MEXICO 35.757 0.552230 0.758106 29.169 80 249 WEST VIRGINIA 35.450 0.552230 0.757580 28.995 75 042 CALIFORNIA 32.827 0.552230 1.000000 25.755 2 474 884 IOWA 32.075 0.552230 0.767795 26.964 176 164 UTAH 31.833 0.552230 0.760175 26.874 100 727 GEORGIA 30.646 0.552230 0.806291 25.915 557 250 DELAWARE 30.473 0.552230 0.755228 26.114 51 751 ALABAMA 30.312 0.552230 0.773346 25.917 231 115 HAWAII 30.304 0.552230 0.757620 26.002 75 436 NORTH CAROLINA 29.976 0.552230 0.815046 25.495 643 924 TENNESSEE 29.818 0.552230 0.776659 25.616 263 915 MARYLAND 27.387 0.552230 0.777936 24.223 276 551 ILLINOIS 26.907 0.552230 0.816476 23.802 658 080 FLORIDA 25.948 0.552230 0.815645 23.278 649 857 MASSACHUSETTS 25.701 0.552230 0.784204 23.241 338 604 INDIANA 25.639 0.552230 0.785719 23.201 353 601 NORTH DAKOTA 24.788 0.552230 0.752469 22.807 24 438 NEW HAMPSHIRE 24.482 0.552230 0.756531 22.618 64 658 KENTUCKY 24.217 0.552230 0.774659 22.422 244 114 OKLAHOMA 23.547 0.552230 0.763235 22.061 131 017 OREGON 23.540 0.552230 0.785859 22.013 354 991 MISSISSIPPI 23.487 0.552230 0.761650 22.029 115 334 TEXAS 23.003 0.552230 0.827804 21.640 770 220 PENNSYLVANIA 22.895 0.552230 0.862087 21.527 1 109 607 WASHINGTON 22.728 0.552230 0.793231 21.542 427 965 NEBRASKA 22.244 0.552230 0.758576 21.313 84 897 MINNESOTA 20.381 0.552230 0.775958 20.227 256 972 VERMONT 20.021 -1.000000 -1.000000 20.021 41 583 ARIZONA 19.954 -1.000000 -1.000000 19.954 225 747 KANSAS 18.796 -1.000000 -1.000000 18.796 150 568 CONNECTICUT 18.767 -1.000000 -1.000000 18.767 216 845 MAINE 18.547 -1.000000 -1.000000 18.547 76 054 LOUISIANA 17.883 -1.000000 -1.000000 17.883 163 263 NEVADA 16.767 -1.000000 -1.000000 16.767 197 044 MISSOURI 13.673 -1.000000 -1.000000 13.673 376 781 WISCONSIN 13.426 -1.000000 -1.000000 13.426 563 531 NEW YORK 11.961 -1.000000 -1.000000 11.961 1 114 723 CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 156.250 0.555430 0.750235 107.492 817 NEW YORK 106.590 0.555430 0.817428 76.011 234 233 ARIZONA 102.290 0.555430 0.784699 74.810 120 539 MASSACHUSETTS 99.779 0.555430 0.773080 73.784 80 177 VIRGINIA 86.252 0.555430 0.783070 65.805 114 879 CONNECTICUT 85.835 0.555430 0.775375 65.768 88 148 PUERTO RICO 81.450 0.555430 0.764551 63.525 50 548 OREGON 80.051 0.555430 0.781874 62.328 110 724 HAWAII 79.394 0.555430 0.758998 62.466 31 258 DIST. OF COLUMBIA 79.101 0.555430 0.754319 62.400 15 003 DELAWARE 76.811 0.555430 0.755321 61.049 18 485 NEW JERSEY 75.295 0.555430 0.801153 59.251 177 695 IDAHO 73.117 0.555430 0.764739 58.727 51 202 OHIO 70.940 0.555430 0.834756 56.242 294 427 MONTANA 69.667 0.555430 0.756917 56.875 24 027 ALABAMA 68.842 0.555430 0.770079 56.180 69 751 ILLINOIS 65.913 0.555430 0.829725 53.621 276 952 MAINE 65.274 0.555430 0.756499 54.335 22 577 WISCONSIN 64.381 0.555430 0.807325 53.107 199 136 RHODE ISLAND 61.460 0.555430 0.755434 52.137 18 876 WEST VIRGINIA 59.927 0.555430 0.758471 51.212 29 427 CALIFORNIA 59.254 0.555430 1.000000 48.138 868 455 WASHINGTON 58.923 0.555430 0.800503 50.171 175 440 NORTH CAROLINA 57.713 0.555430 0.791242 49.594 143 268 FLORIDA 55.867 0.555430 0.873121 47.804 427 699 OKLAHOMA 55.340 0.555430 0.772811 48.429 79 242 MISSISSIPPI 55.169 0.555430 0.768241 48.372 63 367 SOUTH CAROLINA 54.253 0.555430 0.774301 47.796 84 418 ALASKA 54.184 0.555430 0.766729 47.820 58 113 IOWA 52.148 0.555430 0.765963 46.656 55 451 NEW HAMPSHIRE 51.421 0.555430 0.761103 46.272 38 571 MARYLAND 51.323 0.555430 0.802109 45.940 181 019 INDIANA 50.909 0.555430 0.789270 45.793 136 418 MICHIGAN 49.106 0.555430 0.849245 44.452 344 758 KANSAS 48.529 0.555430 0.772908 44.541 79 577 GEORGIA 47.642 0.555430 0.793952 43.937 152 682 ARKANSAS 47.007 0.555430 0.768122 43.693 62 952 COLORADO 46.174 0.555430 0.794234 43.115 153 660 KENTUCKY 44.696 0.555430 0.768663 42.367 64 833 VERMONT 43.583 0.555430 0.754020 41.764 13 965 NEVADA 42.814 0.555430 0.781916 41.262 110 869 SOUTH DAKOTA 41.178 0.555430 0.754491 40.366 15 602 NEW MEXICO 40.788 0.555430 0.763363 40.132 46 420 MISSOURI 39.240 -1.000000 -1.000000 39.240 178 244 PENNSYLVANIA 37.775 -1.000000 -1.000000 37.775 268 550 TENNESSEE 36.250 -1.000000 -1.000000 36.250 69 810 NEBRASKA 35.154 -1.000000 -1.000000 35.154 90 582 MINNESOTA 31.925 -1.000000 -1.000000 31.925 176 825 WYOMING 31.683 -1.000000 -1.000000 31.683 25 217 LOUISIANA 30.658 -1.000000 -1.000000 30.658 93 329 UTAH 30.304 -1.000000 -1.000000 30.304 107 955 TEXAS 25.390 -1.000000 -1.000000 25.390 581 731 NORTH DAKOTA 14.671 -1.000000 -1.000000 14.671 22 097 CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATE MPU MADJ WADJ ADJ MPU WORKLOAD MONTANA 380.077 0.688449 0.750980 265.892 770 SOUTH DAKOTA 365.142 0.688449 0.751273 258.637 1 000 VERMONT 352.652 0.688449 0.751756 252.543 1 379 NEW YORK 345.090 0.688449 0.796126 243.217 36 232 NEVADA 336.712 0.688449 0.761740 243.633 9 222 OHIO 308.773 0.688449 0.777823 228.689 21 855 MAINE 296.411 0.688449 0.756849 224.928 5 380 PUERTO RICO 293.119 0.688449 0.756182 223.413 4 856 WEST VIRGINIA 284.482 0.688449 0.755380 219.341 4 226 NEW HAMPSHIRE 274.468 0.688449 0.754089 214.637 3 212 MASSACHUSETTS 273.393 0.688449 0.772178 212.699 17 421 IDAHO 265.073 0.688449 0.755081 210.048 3 991 WYOMING 258.809 0.688449 0.752638 207.207 2 072 PENNSYLVANIA 258.730 0.688449 0.829411 201.910 62 378 UTAH 255.399 0.688449 0.761330 204.989 8 900 MICHIGAN 253.204 0.688449 0.784567 202.441 27 153 MISSOURI 249.290 0.688449 0.775765 201.186 20 239 OREGON 247.915 0.688449 0.772369 200.753 17 571 NORTH DAKOTA 246.304 0.688449 0.751991 201.221 1 564 WISCONSIN 245.377 0.688449 0.771022 199.645 16 513 CONNECTICUT 241.184 0.688449 0.768280 197.832 14 359 ALABAMA 231.922 0.688449 0.770271 193.369 15 923 CALIFORNIA 231.537 0.688449 1.000000 181.751 196 377 SOUTH CAROLINA 227.995 0.688449 0.766633 191.697 13 065 HAWAII 226.417 0.688449 0.753468 191.561 2 724 COLORADO 220.066 0.688449 0.767829 187.903 14 005 GEORGIA 218.892 0.688449 0.803559 185.882 42 071 KENTUCKY 218.589 0.688449 0.770163 187.111 15 838 MINNESOTA 202.915 0.688449 0.769701 179.762 15 475 VIRGINIA 202.218 0.688449 0.776532 179.232 20 841 KANSAS 201.882 0.688449 0.764541 179.428 11 422 RHODE ISLAND 197.155 0.688449 0.755442 177.426 4 275 ALASKA 196.677 0.688449 0.752003 177.286 1 573 TEXAS 196.393 0.688449 0.853599 174.549 81 378 DELAWARE 190.846 0.688449 0.755824 174.390 4 575 ARKANSAS 187.921 0.688449 0.766711 172.772 13 127 OKLAHOMA 184.943 0.688449 0.764107 171.412 11 081 NORTH CAROLINA 184.568 0.688449 0.793150 170.727 33 895 IOWA 183.471 0.688449 0.764279 170.712 11 216 FLORIDA 179.621 0.688449 0.849958 167.684 78 518 MISSISSIPPI 173.958 0.688449 0.771051 166.135 16 536 NEW JERSEY 172.160 0.688449 0.789946 165.123 31 378 TENNESSEE 159.893 0.688449 0.778513 159.533 22 397 LOUISIANA 159.221 -1.000000 -1.000000 159.221 16 523 WASHINGTON 157.219 -1.000000 -1.000000 157.219 24 572 ARIZONA 156.726 -1.000000 -1.000000 156.726 30 809 MARYLAND 150.885 -1.000000 -1.000000 150.885 29 096 DIST. OF COLUMBIA 150.736 -1.000000 -1.000000 150.736 1 339 NEBRASKA 136.699 -1.000000 -1.000000 136.699 4 961 NEW MEXICO 135.110 -1.000000 -1.000000 135.110 9 639 ILLINOIS 127.413 -1.000000 -1.000000 127.413 53 691 VIRGIN ISLANDS 106.101 -1.000000 -1.000000 106.101 106 INDIANA 99.266 -1.000000 -1.000000 99.266 19 281 CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 7.213 0.585538 0.750533 4.541 38 435 SOUTH DAKOTA 6.077 0.585538 0.751466 3.902 105 673 NEW HAMPSHIRE 4.069 0.585538 0.756057 2.769 436 635 VIRGINIA 3.349 0.585538 0.774956 2.343 1 798 952 PUERTO RICO 3.218 0.585538 0.768927 2.279 1 364 350 MAINE 3.121 0.585538 0.757576 2.239 546 089 MISSISSIPPI 2.979 0.585538 0.762195 2.155 879 100 HAWAII 2.814 0.585538 0.756074 2.070 437 863 OKLAHOMA 2.801 0.585538 0.761955 2.057 861 791 ARIZONA 2.782 0.585538 0.775773 2.033 1 857 862 WEST VIRGINIA 2.667 0.585538 0.758526 1.986 614 638 IDAHO 2.631 0.585538 0.757555 1.967 544 610 PENNSYLVANIA 2.583 0.585538 0.860272 1.853 7 949 066 SOUTH CAROLINA 2.574 0.585538 0.767970 1.926 1 295 408 OHIO 2.441 0.585538 0.801449 1.827 3 708 782 MONTANA 2.362 0.585538 0.756292 1.818 453 543 KANSAS 2.274 0.585538 0.764353 1.763 1 034 674 NORTH DAKOTA 2.222 0.585538 0.751913 1.743 137 884 DELAWARE 2.184 0.585538 0.754571 1.720 329 498 MASSACHUSETTS 2.166 0.585538 0.795685 1.685 3 293 249 FLORIDA 2.009 0.585538 0.811278 1.593 4 417 281 ALABAMA 1.989 0.585538 0.765527 1.605 1 119 262 VERMONT 1.971 0.585538 0.754050 1.601 291 959 INDIANA 1.881 0.585538 0.780519 1.539 2 199 954 CONNECTICUT 1.832 0.585538 0.777417 1.514 1 976 343 MICHIGAN 1.746 0.585538 0.800958 1.459 3 673 335 OREGON 1.703 0.585538 0.779206 1.443 2 105 370 NEVADA 1.665 0.585538 0.769566 1.425 1 410 411 ALASKA 1.633 0.585538 0.757244 1.411 522 168 NORTH CAROLINA 1.625 0.585538 0.797433 1.395 3 419 249 TENNESSEE 1.558 0.585538 0.770081 1.366 1 447 572 MARYLAND 1.456 0.585538 0.777640 1.309 1 992 484 WASHINGTON 1.454 0.585538 0.786808 1.306 2 653 321 GEORGIA 1.437 0.585538 0.791287 1.296 2 976 193 LOUISIANA 1.427 0.585538 0.766676 1.295 1 202 116 DIST. OF COLUMBIA 1.399 0.585538 0.755432 1.281 391 596 IOWA 1.362 0.585538 0.764141 1.260 1 019 366 MISSOURI 1.352 0.585538 0.779651 1.252 2 137 402 TEXAS 1.347 0.585538 0.833075 1.243 5 988 542 WYOMING 1.282 0.585538 0.752712 1.216 195 464 MINNESOTA 1.269 0.585538 0.780381 1.207 2 190 037 NEW JERSEY 1.197 0.585538 0.815636 1.166 4 731 458 WISCONSIN 1.144 0.585538 0.793922 1.139 3 166 172 CALIFORNIA 1.133 -1.000000 -1.000000 1.133 18 021 473 ARKANSAS 1.017 -1.000000 -1.000000 1.017 1 080 834 NEW YORK 1.002 -1.000000 -1.000000 1.002 10 234 587 KENTUCKY 0.998 -1.000000 -1.000000 0.998 1 222 876 NEW MEXICO 0.936 -1.000000 -1.000000 0.936 707 149 UTAH 0.827 -1.000000 -1.000000 0.827 719 184 ILLINOIS 0.772 -1.000000 -1.000000 0.772 5 867 472 NEBRASKA 0.698 -1.000000 -1.000000 0.698 574 947 RHODE ISLAND 0.403 -1.000000 -1.000000 0.403 529 202 COLORADO 0.308 -1.000000 -1.000000 0.308 1 727 119 CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.741 0.250519 0.750599 1.426 188 976 CALIFORNIA 0.591 0.250519 1.000000 0.460 78 868 374 VERMONT 0.450 0.250519 0.754942 0.378 1 558 939 OREGON 0.347 0.250519 0.775085 0.293 7 913 715 ALASKA 0.265 0.250519 0.754941 0.228 1 558 865 GEORGIA 0.262 0.250519 0.800522 0.223 15 938 209 IOWA 0.258 0.250519 0.772272 0.221 7 026 193 IDAHO 0.228 0.250519 0.759740 0.197 3 072 741 NEBRASKA 0.215 0.250519 0.763813 0.187 4 357 526 HAWAII 0.211 0.250519 0.758936 0.184 2 819 128 MONTANA 0.210 0.250519 0.756630 0.183 2 091 487 WYOMING 0.210 0.250519 0.754353 0.183 1 373 391 SOUTH CAROLINA 0.206 0.250519 0.777390 0.179 8 640 845 MISSISSIPPI 0.202 0.250519 0.766569 0.177 5 227 102 TENNESSEE 0.195 0.250519 0.789601 0.170 12 493 080 ILLINOIS 0.191 0.250519 0.836515 0.165 27 293 322 TEXAS 0.190 0.250519 0.915725 0.162 52 281 715 VIRGINIA 0.189 0.250519 0.803257 0.165 16 801 220 WEST VIRGINIA 0.189 0.250519 0.760640 0.166 3 356 695 MARYLAND 0.171 0.250519 0.787778 0.151 11 917 974 MICHIGAN 0.168 0.250519 0.807635 0.147 18 182 355 DELAWARE 0.166 0.250519 0.756367 0.147 2 008 736 SOUTH DAKOTA 0.156 0.250519 0.755916 0.139 1 866 192 NEVADA 0.154 0.250519 0.767950 0.137 5 662 894 OKLAHOMA 0.154 0.250519 0.773908 0.137 7 542 197 INDIANA 0.153 0.250519 0.791469 0.136 13 082 331 COLORADO 0.151 0.250519 0.783002 0.135 10 411 129 OHIO 0.148 0.250519 0.835233 0.131 26 888 774 MISSOURI 0.146 0.250519 0.788057 0.131 12 006 052 NEW HAMPSHIRE 0.137 0.250519 0.759476 0.124 2 989 483 ARKANSAS 0.116 0.250519 0.766598 0.107 5 236 185 FLORIDA 0.116 0.250519 0.859800 0.105 34 638 927 MASSACHUSETTS 0.114 0.250519 0.794586 0.105 14 065 757 WASHINGTON 0.113 0.250519 0.793700 0.104 13 786 219 ARIZONA 0.106 0.250519 0.786495 0.098 11 513 127 NORTH DAKOTA 0.100 0.250519 0.756356 0.094 2 005 143 KANSAS 0.095 0.250519 0.769096 0.090 6 024 407 CONNECTICUT 0.086 0.250519 0.774229 0.082 7 643 476 LOUISIANA 0.085 0.250519 0.774885 0.082 7 850 696 NEW JERSEY 0.085 0.250519 0.806561 0.081 17 843 577 MAINE 0.077 0.250519 0.759754 0.075 3 077 183 NORTH CAROLINA 0.076 0.250519 0.808053 0.074 18 314 216 ALABAMA 0.071 0.250519 0.776082 0.071 8 228 078 WISCONSIN 0.068 -1.000000 -1.000000 0.068 13 736 311 MINNESOTA 0.066 -1.000000 -1.000000 0.066 12 382 207 DIST. OF COLUMBIA 0.053 -1.000000 -1.000000 0.053 2 496 223 UTAH 0.052 -1.000000 -1.000000 0.052 5 834 709 NEW MEXICO 0.050 -1.000000 -1.000000 0.050 3 361 583 PUERTO RICO 0.043 -1.000000 -1.000000 0.043 3 906 222 KENTUCKY 0.041 -1.000000 -1.000000 0.041 8 163 598 RHODE ISLAND 0.032 -1.000000 -1.000000 0.032 2 212 473 PENNSYLVANIA 0.031 -1.000000 -1.000000 0.031 26 764 085 NEW YORK 0.017 -1.000000 -1.000000 0.017 41 341 958 CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 148.526 0.765952 0.751722 100.427 3 546 MARYLAND 142.106 0.765952 0.817582 93.813 139 205 OHIO 134.577 0.765952 0.855984 88.952 218 306 NEVADA 116.630 0.765952 0.779017 85.816 59 769 IDAHO 113.366 0.765952 0.772851 84.728 47 069 WEST VIRGINIA 111.800 0.765952 0.767971 84.264 37 016 UTAH 111.657 0.765952 0.785043 83.595 72 182 DELAWARE 108.331 0.765952 0.762403 83.021 25 548 MISSOURI 108.000 0.765952 0.818764 81.026 141 640 WYOMING 107.617 0.765952 0.760998 82.769 22 654 SOUTH DAKOTA 105.812 0.765952 0.762906 81.957 26 583 ALASKA 104.296 0.765952 0.758931 81.446 18 396 GEORGIA 102.519 0.765952 0.851976 78.028 210 049 CONNECTICUT 101.721 0.765952 0.797167 79.292 97 154 PENNSYLVANIA 99.761 0.765952 0.906988 75.604 323 363 HAWAII 99.465 0.765952 0.764794 79.269 30 472 NORTH DAKOTA 99.202 0.765952 0.761814 79.238 24 334 IOWA 99.148 0.765952 0.788110 78.528 78 498 ARIZONA 98.500 0.765952 0.809276 77.727 122 096 OKLAHOMA 97.009 0.765952 0.791333 77.601 85 137 ALABAMA 96.621 0.765952 0.791481 77.444 85 442 MICHIGAN 96.332 0.765952 0.847461 75.987 200 749 LOUISIANA 94.775 0.765952 0.800437 76.513 103 890 KENTUCKY 90.965 0.765952 0.791971 75.207 86 452 MAINE 88.127 0.765952 0.770261 74.476 41 733 SOUTH CAROLINA 88.077 0.765952 0.796857 73.985 96 515 OREGON 88.010 0.765952 0.803664 73.839 110 536 TENNESSEE 87.811 0.765952 0.806166 73.719 115 690 PUERTO RICO 86.334 0.765952 0.779456 73.590 60 673 NEW MEXICO 85.969 0.765952 0.772161 73.560 45 648 WISCONSIN 85.716 0.765952 0.813760 72.797 131 333 KANSAS 84.558 0.765952 0.783547 72.813 69 100 ILLINOIS 84.550 0.765952 0.899769 71.069 308 493 NEW HAMPSHIRE 80.933 0.765952 0.769904 71.530 40 998 DIST. OF COLUMBIA 80.605 0.765952 0.764627 71.459 30 129 WASHINGTON 80.601 0.765952 0.858841 70.331 224 190 VERMONT 79.571 0.765952 0.760550 71.076 21 731 MISSISSIPPI 78.349 0.765952 0.776086 70.407 53 731 NEW YORK 78.302 0.765952 1.000000 68.105 514 948 ARKANSAS 75.554 0.765952 0.782432 69.222 66 804 INDIANA 72.995 0.765952 0.813883 68.004 131 586 NORTH CAROLINA 70.380 0.765952 0.846581 66.884 198 937 FLORIDA 65.986 0.765952 0.974029 65.242 461 454 NEBRASKA 64.989 -1.000000 -1.000000 64.989 53 021 MONTANA 61.433 -1.000000 -1.000000 61.433 37 148 TEXAS 58.096 -1.000000 -1.000000 58.096 494 022 VIRGINIA 53.439 -1.000000 -1.000000 53.439 202 629 COLORADO 49.297 -1.000000 -1.000000 49.297 148 369 MINNESOTA 48.969 -1.000000 -1.000000 48.969 127 757 NEW JERSEY 37.942 -1.000000 -1.000000 37.942 227 571 RHODE ISLAND 32.646 -1.000000 -1.000000 32.646 32 854 MASSACHUSETTS 25.954 -1.000000 -1.000000 25.954 205 733 CALIFORNIA 12.936 -1.000000 -1.000000 12.936 1 330 117 CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 87.806 59.718 -31.9887 DIST. OF COLUMBIA 70.290 49.369 -29.7638 PUERTO RICO 66.326 46.844 -29.3731 ARKANSAS 52.205 38.565 -26.1278 SOUTH DAKOTA 51.583 38.477 -25.4076 MONTANA 51.140 38.140 -25.4204 SOUTH CAROLINA 51.053 37.797 -25.9652 RHODE ISLAND 49.692 37.280 -24.9779 VIRGINIA 49.238 36.670 -25.5250 COLORADO 45.605 34.775 -23.7474 MICHIGAN 43.949 33.214 -24.4260 WYOMING 40.971 32.256 -21.2711 OHIO 39.518 30.843 -21.9520 IDAHO 38.256 30.602 -20.0073 ALASKA 38.142 30.557 -19.8862 NEW JERSEY 37.442 29.759 -20.5197 NEW MEXICO 35.757 29.169 -18.4244 WEST VIRGINIA 35.450 28.995 -18.2087 CALIFORNIA 32.827 25.755 -21.5432 IOWA 32.075 26.964 -15.9345 UTAH 31.833 26.874 -15.5782 GEORGIA 30.646 25.915 -15.4376 DELAWARE 30.473 26.114 -14.3045 ALABAMA 30.312 25.917 -14.4992 HAWAII 30.304 26.002 -14.1961 NORTH CAROLINA 29.976 25.495 -14.9486 TENNESSEE 29.818 25.616 -14.0922 MARYLAND 27.387 24.223 -11.5529 ILLINOIS 26.907 23.802 -11.5397 FLORIDA 25.948 23.278 -10.2898 MASSACHUSETTS 25.701 23.241 -9.5716 INDIANA 25.639 23.201 -9.5090 NORTH DAKOTA 24.788 22.807 -7.9918 NEW HAMPSHIRE 24.482 22.618 -7.6138 KENTUCKY 24.217 22.422 -7.4121 OKLAHOMA 23.547 22.061 -6.3108 OREGON 23.540 22.013 -6.4868 MISSISSIPPI 23.487 22.029 -6.2077 TEXAS 23.003 21.640 -5.9253 PENNSYLVANIA 22.895 21.527 -5.9751 WASHINGTON 22.728 21.542 -5.2182 NEBRASKA 22.244 21.313 -4.1854 MINNESOTA 20.381 20.227 -0.7556 VERMONT 20.021 20.021 0.0000 ARIZONA 19.954 19.954 0.0000 KANSAS 18.796 18.796 0.0000 CONNECTICUT 18.767 18.767 0.0000 MAINE 18.547 18.547 0.0000 LOUISIANA 17.883 17.883 0.0000 NEVADA 16.767 16.767 0.0000 MISSOURI 13.673 13.673 0.0000 WISCONSIN 13.426 13.426 0.0000 NEW YORK 11.961 11.961 0.0000 PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 156.250 107.492 -31.2051 NEW YORK 106.590 76.011 -28.6884 ARIZONA 102.290 74.810 -26.8648 MASSACHUSETTS 99.779 73.784 -26.0526 VIRGINIA 86.252 65.805 -23.7061 CONNECTICUT 85.835 65.768 -23.3786 PUERTO RICO 81.450 63.525 -22.0074 OREGON 80.051 62.328 -22.1396 HAWAII 79.394 62.466 -21.3215 DIST. OF COLUMBIA 79.101 62.400 -21.1135 DELAWARE 76.811 61.049 -20.5205 NEW JERSEY 75.295 59.251 -21.3082 IDAHO 73.117 58.727 -19.6808 OHIO 70.940 56.242 -20.7189 MONTANA 69.667 56.875 -18.3616 ALABAMA 68.842 56.180 -18.3928 ILLINOIS 65.913 53.621 -18.6488 MAINE 65.274 54.335 -16.7586 WISCONSIN 64.381 53.107 -17.5114 RHODE ISLAND 61.460 52.137 -15.1692 WEST VIRGINIA 59.927 51.212 -14.5427 CALIFORNIA 59.254 48.138 -18.7599 WASHINGTON 58.923 50.171 -14.8533 NORTH CAROLINA 57.713 49.594 -14.0679 FLORIDA 55.867 47.804 -14.4325 OKLAHOMA 55.340 48.429 -12.4883 MISSISSIPPI 55.169 48.372 -12.3203 SOUTH CAROLINA 54.253 47.796 -11.9016 ALASKA 54.184 47.820 -11.7452 IOWA 52.148 46.656 -10.5316 NEW HAMPSHIRE 51.421 46.272 -10.0134 MARYLAND 51.323 45.940 -10.4885 INDIANA 50.909 45.793 -10.0493 MICHIGAN 49.106 44.452 -9.4775 KANSAS 48.529 44.541 -8.2178 GEORGIA 47.642 43.937 -7.7768 ARKANSAS 47.007 43.693 -7.0500 COLORADO 46.174 43.115 -6.6249 KENTUCKY 44.696 42.367 -5.2108 VERMONT 43.583 41.764 -4.1736 NEVADA 42.814 41.262 -3.6250 SOUTH DAKOTA 41.178 40.366 -1.9719 NEW MEXICO 40.788 40.132 -1.6083 MISSOURI 39.240 39.240 0.0000 PENNSYLVANIA 37.775 37.775 0.0000 TENNESSEE 36.250 36.250 0.0000 NEBRASKA 35.154 35.154 0.0000 MINNESOTA 31.925 31.925 0.0000 WYOMING 31.683 31.683 0.0000 LOUISIANA 30.658 30.658 0.0000 UTAH 30.304 30.304 0.0000 TEXAS 25.390 25.390 0.0000 NORTH DAKOTA 14.671 14.671 0.0000 PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATE MPU ADJ MPU DECREASE MONTANA 380.077 265.892 -30.0426 SOUTH DAKOTA 365.142 258.637 -29.1681 VERMONT 352.652 252.543 -28.3874 NEW YORK 345.090 243.217 -29.5207 NEVADA 336.712 243.633 -27.6435 OHIO 308.773 228.689 -25.9362 MAINE 296.411 224.928 -24.1161 PUERTO RICO 293.119 223.413 -23.7809 WEST VIRGINIA 284.482 219.341 -22.8981 NEW HAMPSHIRE 274.468 214.637 -21.7989 MASSACHUSETTS 273.393 212.699 -22.2001 IDAHO 265.073 210.048 -20.7585 WYOMING 258.809 207.207 -19.9383 PENNSYLVANIA 258.730 201.910 -21.9610 UTAH 255.399 204.989 -19.7378 MICHIGAN 253.204 202.441 -20.0484 MISSOURI 249.290 201.186 -19.2963 OREGON 247.915 200.753 -19.0235 NORTH DAKOTA 246.304 201.221 -18.3037 WISCONSIN 245.377 199.645 -18.6374 CONNECTICUT 241.184 197.832 -17.9746 ALABAMA 231.922 193.369 -16.6231 CALIFORNIA 231.537 181.751 -21.5024 SOUTH CAROLINA 227.995 191.697 -15.9207 HAWAII 226.417 191.561 -15.3946 COLORADO 220.066 187.903 -14.6150 GEORGIA 218.892 185.882 -15.0804 KENTUCKY 218.589 187.111 -14.4005 MINNESOTA 202.915 179.762 -11.4101 VIRGINIA 202.218 179.232 -11.3668 KANSAS 201.882 179.428 -11.1225 RHODE ISLAND 197.155 177.426 -10.0070 ALASKA 196.677 177.286 -9.8594 TEXAS 196.393 174.549 -11.1224 DELAWARE 190.846 174.390 -8.6227 ARKANSAS 187.921 172.772 -8.0613 OKLAHOMA 184.943 171.412 -7.3162 NORTH CAROLINA 184.568 170.727 -7.4989 IOWA 183.471 170.712 -6.9542 FLORIDA 179.621 167.684 -6.6454 MISSISSIPPI 173.958 166.135 -4.4972 NEW JERSEY 172.160 165.123 -4.0875 TENNESSEE 159.893 159.533 -0.2250 LOUISIANA 159.221 159.221 -0.0002 WASHINGTON 157.219 157.219 0.0003 ARIZONA 156.726 156.726 0.0003 MARYLAND 150.885 150.885 0.0001 DIST. OF COLUMBIA 150.736 150.736 0.0001 NEBRASKA 136.699 136.699 -0.0004 NEW MEXICO 135.110 135.110 0.0003 ILLINOIS 127.413 127.413 0.0001 VIRGIN ISLANDS 106.101 106.101 -0.0001 INDIANA 99.266 99.266 0.0001 PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 7.213 4.541 -37.0442 SOUTH DAKOTA 6.077 3.902 -35.7907 NEW HAMPSHIRE 4.069 2.769 -31.9489 VIRGINIA 3.349 2.343 -30.0388 PUERTO RICO 3.218 2.279 -29.1796 MAINE 3.121 2.239 -28.2602 MISSISSIPPI 2.979 2.155 -27.6603 HAWAII 2.814 2.070 -26.4392 OKLAHOMA 2.801 2.057 -26.5619 ARIZONA 2.782 2.033 -26.9231 WEST VIRGINIA 2.667 1.986 -25.5343 IDAHO 2.631 1.967 -25.2376 PENNSYLVANIA 2.583 1.853 -28.2617 SOUTH CAROLINA 2.574 1.926 -25.1748 OHIO 2.441 1.827 -25.1536 MONTANA 2.362 1.818 -23.0313 KANSAS 2.274 1.763 -22.4714 NORTH DAKOTA 2.222 1.743 -21.5572 DELAWARE 2.184 1.720 -21.2454 MASSACHUSETTS 2.166 1.685 -22.2068 FLORIDA 2.009 1.593 -20.7068 ALABAMA 1.989 1.605 -19.3062 VERMONT 1.971 1.601 -18.7722 INDIANA 1.881 1.539 -18.1818 CONNECTICUT 1.832 1.514 -17.3581 MICHIGAN 1.746 1.459 -16.4376 OREGON 1.703 1.443 -15.2672 NEVADA 1.665 1.425 -14.4144 ALASKA 1.633 1.411 -13.5946 NORTH CAROLINA 1.625 1.395 -14.1538 TENNESSEE 1.558 1.366 -12.3235 MARYLAND 1.456 1.309 -10.0962 WASHINGTON 1.454 1.306 -10.1788 GEORGIA 1.437 1.296 -9.8121 LOUISIANA 1.427 1.295 -9.2502 DIST. OF COLUMBIA 1.399 1.281 -8.4346 IOWA 1.362 1.260 -7.4890 MISSOURI 1.352 1.252 -7.3964 TEXAS 1.347 1.243 -7.7209 WYOMING 1.282 1.216 -5.1482 MINNESOTA 1.269 1.207 -4.8857 NEW JERSEY 1.197 1.166 -2.5898 WISCONSIN 1.144 1.139 -0.4371 CALIFORNIA 1.133 1.133 0.0000 ARKANSAS 1.017 1.017 0.0000 NEW YORK 1.002 1.002 0.0000 KENTUCKY 0.998 0.998 0.0000 NEW MEXICO 0.936 0.936 0.0000 UTAH 0.827 0.827 0.0000 ILLINOIS 0.772 0.772 0.0000 NEBRASKA 0.698 0.698 0.0000 RHODE ISLAND 0.403 0.403 0.0000 COLORADO 0.308 0.308 0.0000 PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.741 1.426 -18.0781 CALIFORNIA 0.591 0.460 -22.1411 VERMONT 0.450 0.378 -15.9730 OREGON 0.347 0.293 -15.5390 ALASKA 0.265 0.228 -14.0804 GEORGIA 0.262 0.223 -14.8222 IOWA 0.258 0.221 -14.2213 IDAHO 0.228 0.197 -13.5479 NEBRASKA 0.215 0.187 -12.9000 HAWAII 0.211 0.184 -12.9189 MONTANA 0.210 0.183 -13.0559 WYOMING 0.210 0.183 -12.7821 SOUTH CAROLINA 0.206 0.179 -12.9117 MISSISSIPPI 0.202 0.177 -12.5910 TENNESSEE 0.195 0.170 -12.7285 ILLINOIS 0.191 0.165 -13.7417 TEXAS 0.190 0.162 -14.8825 VIRGINIA 0.189 0.165 -12.8730 WEST VIRGINIA 0.189 0.166 -11.9366 MARYLAND 0.171 0.151 -11.6387 MICHIGAN 0.168 0.147 -12.3278 DELAWARE 0.166 0.147 -11.2286 SOUTH DAKOTA 0.156 0.139 -10.7041 NEVADA 0.154 0.137 -11.0525 OKLAHOMA 0.154 0.137 -10.9406 INDIANA 0.153 0.136 -11.3108 COLORADO 0.151 0.135 -10.7323 OHIO 0.148 0.131 -11.5698 MISSOURI 0.146 0.131 -10.2197 NEW HAMPSHIRE 0.137 0.124 -9.4079 ARKANSAS 0.116 0.107 -7.6530 FLORIDA 0.116 0.105 -9.2658 MASSACHUSETTS 0.114 0.105 -7.9612 WASHINGTON 0.113 0.104 -8.0523 ARIZONA 0.106 0.098 -7.4136 NORTH DAKOTA 0.100 0.094 -6.1803 KANSAS 0.095 0.090 -5.4162 CONNECTICUT 0.086 0.082 -4.3050 LOUISIANA 0.085 0.082 -3.5340 NEW JERSEY 0.085 0.081 -4.2277 MAINE 0.077 0.075 -2.6760 NORTH CAROLINA 0.076 0.074 -2.7029 ALABAMA 0.071 0.071 -0.6861 WISCONSIN 0.068 0.068 0.2035 MINNESOTA 0.066 0.066 -0.0708 DIST. OF COLUMBIA 0.053 0.053 0.6371 UTAH 0.052 0.052 0.5177 NEW MEXICO 0.050 0.050 -0.1235 PUERTO RICO 0.043 0.043 0.4517 KENTUCKY 0.041 0.041 -0.7250 RHODE ISLAND 0.032 0.032 -1.5129 PENNSYLVANIA 0.031 0.031 -0.7330 NEW YORK 0.017 0.017 1.7570 PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 148.526 100.427 -32.3844 MARYLAND 142.106 93.813 -33.9838 OHIO 134.577 88.952 -33.9028 NEVADA 116.630 85.816 -26.4204 IDAHO 113.366 84.728 -25.2617 WEST VIRGINIA 111.800 84.264 -24.6295 UTAH 111.657 83.595 -25.1326 DELAWARE 108.331 83.021 -23.3636 MISSOURI 108.000 81.026 -24.9757 WYOMING 107.617 82.769 -23.0894 SOUTH DAKOTA 105.812 81.957 -22.5450 ALASKA 104.296 81.446 -21.9088 GEORGIA 102.519 78.028 -23.8893 CONNECTICUT 101.721 79.292 -22.0494 PENNSYLVANIA 99.761 75.604 -24.2146 HAWAII 99.465 79.269 -20.3044 NORTH DAKOTA 99.202 79.238 -20.1245 IOWA 99.148 78.528 -20.7972 ARIZONA 98.500 77.727 -21.0892 OKLAHOMA 97.009 77.601 -20.0063 ALABAMA 96.621 77.444 -19.8479 MICHIGAN 96.332 75.987 -21.1200 LOUISIANA 94.775 76.513 -19.2688 KENTUCKY 90.965 75.207 -17.3231 MAINE 88.127 74.476 -15.4899 SOUTH CAROLINA 88.077 73.985 -15.9999 OREGON 88.010 73.839 -16.1016 TENNESSEE 87.811 73.719 -16.0482 PUERTO RICO 86.334 73.590 -14.7615 NEW MEXICO 85.969 73.560 -14.4343 WISCONSIN 85.716 72.797 -15.0722 KANSAS 84.558 72.813 -13.8894 ILLINOIS 84.550 71.069 -15.9444 NEW HAMPSHIRE 80.933 71.530 -11.6178 DIST. OF COLUMBIA 80.605 71.459 -11.3471 WASHINGTON 80.601 70.331 -12.7422 VERMONT 79.571 71.076 -10.6755 MISSISSIPPI 78.349 70.407 -10.1364 NEW YORK 78.302 68.105 -13.0223 ARKANSAS 75.554 69.222 -8.3802 INDIANA 72.995 68.004 -6.8373 NORTH CAROLINA 70.380 66.884 -4.9672 FLORIDA 65.986 65.242 -1.1282 NEBRASKA 64.989 64.989 0.0006 MONTANA 61.433 61.433 0.0007 TEXAS 58.096 58.096 -0.0007 VIRGINIA 53.439 53.439 -0.0004 COLORADO 49.297 49.297 -0.0001 MINNESOTA 48.969 48.969 0.0003 NEW JERSEY 37.942 37.942 -0.0012 RHODE ISLAND 32.646 32.646 -0.0004 MASSACHUSETTS 25.954 25.954 -0.0017 CALIFORNIA 12.936 12.936 0.0034 PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OF SUPPORT TO OPERATING OPERATING FY 2014 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 257.6 0.08113 20.9 21.9 MAINE 93.4 0.22912 21.4 20.3 MASSACHUSETTS 362.2 0.27057 98.0 119.7 NEW HAMPSHIRE 103.4 0.18956 19.6 20.6 NEW JERSEY 553.1 0.33828 187.1 200.0 NEW YORK 1 014.1 0.29248 296.6 295.2 PUERTO RICO 395.7 0.16048 63.5 51.2 RHODE ISLAND 80.4 0.33085 26.6 18.8 VERMONT 58.9 0.17997 10.6 10.4 VIRGIN ISLANDS 13.5 0.24444 3.3 13.4 REGION 1 2 932.3 0.25495 747.6 771.5 DELAWARE 83.1 0.23225 19.3 19.2 DIST. OF COLUMBIA 71.8 0.30919 22.2 15.7 MARYLAND 422.5 0.22272 94.1 97.3 PENNSYLVANIA 1 008.6 0.19800 199.7 193.3 VIRGINIA 388.1 0.18140 70.4 79.8 WEST VIRGINIA 120.4 0.18854 22.7 24.8 REGION 2 2 094.5 0.20454 428.4 430.1 ALABAMA 268.7 0.10421 28.0 26.5 FLORIDA 936.0 0.06261 58.6 44.4 GEORGIA 530.6 0.21749 115.4 116.8 KENTUCKY 219.5 0.19271 42.3 42.0 MISSISSIPPI 176.1 0.11528 20.3 22.9 NORTH CAROLINA 515.5 0.11581 59.7 66.0 SOUTH CAROLINA 327.3 0.13810 45.2 52.0 TENNESSEE 321.5 0.14308 46.0 64.8 REGION 3 3 295.2 0.12609 415.5 435.4 ARKANSAS 200.7 0.26457 53.1 49.9 COLORADO 274.5 0.06958 19.1 24.7 LOUISIANA 207.4 0.24060 49.9 57.0 MONTANA 84.9 0.16843 14.3 13.8 NEW MEXICO 119.1 0.15281 18.2 18.1 NORTH DAKOTA 43.1 0.49420 21.3 23.0 OKLAHOMA 183.8 0.12677 23.3 23.5 SOUTH DAKOTA 60.2 0.11960 7.2 6.8 TEXAS 1 072.8 0.16518 177.2 222.0 UTAH 170.3 0.28068 47.8 57.9 WYOMING 54.3 0.27624 15.0 16.5 REGION 4 2 471.1 0.18065 446.4 513.2 ILLINOIS 846.2 0.13295 112.5 117.7 INDIANA 342.5 0.18219 62.4 66.5 IOWA 209.3 0.10846 22.7 23.8 KANSAS 174.2 0.17509 30.5 46.4 MICHIGAN 740.4 0.08860 65.6 180.3 MINNESOTA 262.4 0.14825 38.9 38.2 MISSOURI 357.9 0.22939 82.1 56.4 NEBRASKA 113.8 0.29262 33.3 29.0 OHIO 720.8 0.13929 100.4 75.4 WISCONSIN 411.0 0.14964 61.5 58.9 REGION 5 4 178.5 0.14596 609.9 692.6 ALASKA 128.9 0.14042 18.1 20.0 ARIZONA 361.4 0.21223 76.7 73.1 CALIFORNIA 2 271.8 0.18510 420.5 473.4 HAWAII 94.6 0.27907 26.4 24.1 IDAHO 143.2 0.23603 33.8 28.1 NEVADA 203.3 0.17954 36.5 52.9 OREGON 365.0 0.12712 46.4 38.3 WASHINGTON 500.8 0.24481 122.6 137.3 REGION 6 4 069.0 0.19194 781.0 847.2 NATIONAL TOTAL 19 040.6 0.18008 3 428.8 3 690.0 COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2013 TABLE 6B RATIO OF AS T TO OPERATING OPERATING FY 2014 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 257.6 0.15489 39.9 40.4 MAINE 93.4 0.28480 26.6 20.5 MASSACHUSETTS 362.2 0.13390 48.5 34.4 NEW HAMPSHIRE 103.4 0.29400 30.4 38.2 NEW JERSEY 553.1 0.11698 64.7 68.3 NEW YORK 1 014.1 0.16241 164.7 157.6 PUERTO RICO 395.7 0.36518 144.5 103.9 RHODE ISLAND 80.4 0.14303 11.5 7.7 VERMONT 58.9 0.13922 8.2 7.7 VIRGIN ISLANDS 13.5 0.00000 0.0 1.4 REGION 1 2 932.3 0.18381 539.0 480.1 DELAWARE 83.1 0.09507 7.9 5.9 DIST. OF COLUMBIA 71.8 0.20613 14.8 15.3 MARYLAND 422.5 0.12166 51.4 45.9 PENNSYLVANIA 1 008.6 0.09211 92.9 103.7 VIRGINIA 388.1 0.13244 51.4 51.0 WEST VIRGINIA 120.4 0.16944 20.4 22.7 REGION 2 2 094.5 0.11401 238.8 244.5 ALABAMA 268.7 0.11649 31.3 30.5 FLORIDA 936.0 0.07885 73.8 69.3 GEORGIA 530.6 0.13626 72.3 66.8 KENTUCKY 219.5 0.12164 26.7 23.7 MISSISSIPPI 176.1 0.14140 24.9 23.9 NORTH CAROLINA 515.5 0.11212 57.8 55.5 SOUTH CAROLINA 327.3 0.16865 55.2 64.2 TENNESSEE 321.5 0.13313 42.8 37.7 REGION 3 3 295.2 0.11678 384.8 371.6 ARKANSAS 200.7 0.16841 33.8 32.2 COLORADO 274.5 0.24991 68.6 56.7 LOUISIANA 207.4 0.13742 28.5 24.8 MONTANA 84.9 0.15901 13.5 15.1 NEW MEXICO 119.1 0.24685 29.4 24.9 NORTH DAKOTA 43.1 0.17401 7.5 6.8 OKLAHOMA 183.8 0.16540 30.4 27.7 SOUTH DAKOTA 60.2 0.13123 7.9 7.4 TEXAS 1 072.8 0.11074 118.8 95.6 UTAH 170.3 0.15032 25.6 66.5 WYOMING 54.3 0.14365 7.8 6.8 REGION 4 2 471.1 0.15046 371.8 364.5 ILLINOIS 846.2 0.12148 102.8 101.9 INDIANA 342.5 0.16818 57.6 48.0 IOWA 209.3 0.10511 22.0 23.1 KANSAS 174.2 0.13720 23.9 31.1 MICHIGAN 740.4 0.13506 100.0 19.6 MINNESOTA 262.4 0.11357 29.8 33.9 MISSOURI 357.9 0.11037 39.5 28.3 NEBRASKA 113.8 0.17838 20.3 12.3 OHIO 720.8 0.14456 104.2 69.1 WISCONSIN 411.0 0.12287 50.5 46.6 REGION 5 4 178.5 0.13177 550.6 413.9 ALASKA 128.9 0.11171 14.4 13.8 ARIZONA 361.4 0.12867 46.5 43.1 CALIFORNIA 2 271.8 0.14478 328.9 346.8 HAWAII 94.6 0.17548 16.6 16.4 IDAHO 143.2 0.14874 21.3 20.7 NEVADA 203.3 0.17462 35.5 40.7 OREGON 365.0 0.12110 44.2 47.8 WASHINGTON 500.8 0.16114 80.7 86.2 REGION 6 4 069.0 0.14453 588.1 615.5 NATIONAL TOTAL 19 040.6 0.14039 2 673.1 2 490.1 COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2013 TABLE 7A FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT18.76720.304-1.537216 845204 46412 38138.539.4-0.9 MAINE18.54719.340-0.79376 05471 6744 38013.613.30.3 MASSACHUSETTS23.24123.0090.232338 604343 945-5 34182.583.2-0.7 NEW HAMPSHIRE22.61822.0570.56164 65863 6451 01315.214.40.8 NEW JERSEY29.75928.4281.331481 439463 06918 370159.0148.110.9 NEW YORK11.96111.6620.2991 114 7231 053 83760 886138.8126.612.2 PUERTO RICO46.84440.2896.555117 728120 113-2 385110.272.937.3 RHODE ISLAND37.28034.9532.32774 20366 7597 44430.726.34.4 VERMONT20.02120.611-0.59041 58339 6951 8888.07.90.1 VIRGIN ISLANDS59.71854.6745.0443 5093 0524572.01.60.4 REGION 1288.756275.32713.4292 529 3462 430 25399 093598.5533.764.8 DELAWARE26.11426.726-0.61251 751 49 2082 54313.413.30.1 DIST. OF COLUMBIA49.37046.2743.09635 86238 630-2 76818.617.11.5 MARYLAND24.22324.972-0.749276 551258 17718 37464.361.92.4 PENNSYLVANIA21.52721.535-0.0081 109 6071 061 14848 459242.4232.010.4 VIRGINIA36.67031.3665.304286 468288 222-1 75495.181.713.4 WEST VIRGINIA28.99528.3810.61475 04267 0797 96322.119.22.9 REGION 2186.899179.2547.6451 835 2811 762 46472 817455.9425.230.7 ALABAMA25.91723.8692.048231 115257 363-26 24857.158.5-1.4 FLORIDA23.27825.385-2.107649 857738 179-88 322136.7166.2-29.5 GEORGIA25.91523.9981.917557 250584 420-27 170134.8131.33.5 KENTUCKY22.42220.8221.600244 114268 611-24 49753.755.5-1.8 MISSISSIPPI22.02923.784-1.755115 334121 019-5 68523.626.8-3.2 NORTH CAROLINA25.49523.8861.609643 924621 62922 295149.9135.514.4 SOUTH CAROLINA37.79733.4244.373233 252244 503-11 25187.882.5 5.3 TENNESSEE25.61623.5022.114263 915295 840-31 92566.368.6-2.3 REGION 3208.469198.6709.7992 938 7613 131 564-192 803709.9724.915.7 ARKANSAS38.56533.7314.834172 859175 335-2 47661.254.86.4 COLORADO34.77532.8751.900163 890156 2757 61554.748.85.9 LOUISIANA17.88325.432-7.549163 263156 0667 19727.337.9-10.6 MONTANA38.14136.1561.98563 93461 6942 24023.621.81.8 NEW MEXICO29.16930.089-0.92080 24976 4183 83125.221.73.5 NORTH DAKOTA22.80720.1462.66124 43823 8246144.94.20.7 OKLAHOMA22.06121.5990.462131 017131 141-12425.925.50.4 SOUTH DAKOTA38.47734.5213.95619 34020 022-6826.86.20.6 TEXAS21.64022.918-1.278770 220722 95447 266160.4159.41.0 UTAH26.87425.6721.202100 72793 2587 46925.623.32.3 WYOMING32.25728.7233.53432 16829 3932 7759.67.91.7 REGION 4322.649 311.86210.7871 722 1051 646 38075 725425.2411.513.7 ILLINOIS23.80223.878-0.076658 080628 94229 138162.4155.47.0 INDIANA23.20121.7371.464353 601351 4042 19780.774.56.2 IOWA26.96424.7232.241176 164184 222-8 05844.942.92.0 KANSAS18.79615.6093.187150 568148 5991 96927.023.43.6 MICHIGAN33.21435.671-2.457617 792646 834-29 042199.0208.9-9.9 MINNESOTA20.22717.1633.064256 972277 572-20 60049.244.84.4 MISSOURI13.67313.1670.506376 781370 9035 87848.745.63.1 NEBRASKA21.31323.307-1.99484 89783 8231 07416.718.7-2.0 OHIO30.84325.9234.920551 929540 41211 517162.0130.131.9 WISCONSIN13.42611.7041.722563 531579 222-15 69171.473.9-2.5 REGION 5225.459212.88212.5773 790 3153 811 933-21 618862.0818.243.8 ALASKA30.55728.0112.54678 63676 4632 17324.621.72.9 ARIZONA19.95421.704-1.750225 747236 874 -11 12741.346.4-5.1 CALIFORNIA25.75525.4760.2792 474 8842 465 8419 043633.8622.311.5 HAWAII26.00225.7890.21375 43673 3672 06918.718.30.4 IDAHO30.60229.6890.91399 489117 046-17 55728.832.3-3.5 NEVADA16.76720.169-3.402197 044196 9697531.734.8-3.1 OREGON22.01321.4200.593354 991358 579-3 58873.973.00.9 WASHINGTON21.54221.5130.029427 965442 267-14 30292.191.11.0 REGION 6193.192193.771-0.5793 934 1923 967 406-33 214944.9939.95.0 NATIONAL TOTAL 1 425.42 1 371.77 53.658 16 750 000 16 750 000 0 3 996.4 3853.4 143.0 F Y 2 0 1 4 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT65.76868.280-2.51288 14878 3919 75754.850.84.0 MAINE54.33554.953-0.61822 57726 561-3 98411.814.0-2.2 MASSACHUSETTS73.78484.547-10.76380 17772 3277 85062.064.3-2.3 NEW HAMPSHIRE46.27252.371-6.09938 57137 57399818.520.2-1.7 NEW JERSEY59.25161.222-1.971177 695158 26319 432116.8109.07.8 NEW YORK76.01183.885-7.874234 233203 68130 552185.3176.09.3 PUERTO RICO63.52558.9464.57950 54851 209-66164.145.518.6 RHODE ISLAND52.13752.999-0.86218 87617 5561 32010.910.50.4 VERMONT41.76440.1591.60513 96513 2527135.65.10.5 VIRGIN ISLANDS107.492172.625-65.1338177111060.81.2-0.4 REGION 1640.339729.987-89.648725 607659 52466 083530.6496.634.0 DELAWARE61.04960.1680.88118 485 18 854-36911.211.5-0.3 DIST. OF COLUMBIA62.40064.592-2.19215 00313 1301 8739.98.11.8 MARYLAND45.94042.3153.625181 019212 963-31 94479.886.5-6.7 PENNSYLVANIA37.77534.9452.830268 550269 822-1 272103.095.77.3 VIRGINIA65.80564.1221.683114 879118 143-3 26468.468.40.0 WEST VIRGINIA51.21250.3820.83029 42726 9282 49915.313.71.6 REGION 2324.181316.5247.657627 363659 840-32 477287.6283.93.7 ALABAMA56.18055.7070.47369 75173 820-4 06937.339.1-1.8 FLORIDA47.80444.6613.143427 699371 91255 787184.8147.337.5 GEORGIA43.93742.9410.996152 682139 92712 75562.656.26.4 KENTUCKY42.36739.2643.10364 83367 078-2 24526.926.10.8 MISSISSIPPI48.37249.560-1.18863 36759 1734 19428.527.31.2 NORTH CAROLINA49.59446.4783.116143 268139 9913 27764.959.45.5 SOUTH CAROLINA47.79640.3247.47284 41878 5005 91840.231.9 8.3 TENNESSEE36.25033.6752.57569 81077 206-7 39624.825.7-0.9 REGION 3372.300352.61019.6901 075 8281 007 60768 221470.0413.060.7 ARKANSAS43.69344.974-1.28162 95258 6824 27025.224.50.7 COLORADO43.11540.4672.648153 660134 39819 26263.551.711.8 LOUISIANA30.65821.6199.03993 32981 15612 17326.816.810.0 MONTANA56.87560.417-3.54224 02724 178-15113.214.3-1.1 NEW MEXICO40.13238.2871.84546 42040 8885 53220.014.85.2 NORTH DAKOTA14.67111.3323.33922 09722 085122.92.20.7 OKLAHOMA48.42949.802-1.37379 24273 6045 63834.433.01.4 SOUTH DAKOTA40.36634.9245.44215 60215 2373655.84.81.0 TEXAS25.39022.7792.611581 731601 063-19 332142.1131.710.4 UTAH30.30432.373-2.069107 955106 3631 59230.933.5-2.6 WYOMING31.68333.902-2.21925 21721 9283 2897.46.90.5 REGION 4405.316 390.87614.4401 212 2321 179 58232 650372.2334.238.0 ILLINOIS53.62157.597-3.976276 952268 4588 494153.9160.0-6.1 INDIANA45.79339.4116.382136 418138 107-1 68961.553.18.4 IOWA46.65645.3801.27655 45161 655-6 20424.526.3-1.8 KANSAS44.54142.3822.15979 57771 2298 34833.830.43.4 MICHIGAN44.45236.9387.514344 758364 221-19 463148.6121.826.8 MINNESOTA31.92528.8293.096176 825177 760-93553.548.25.3 MISSOURI39.24032.2187.022178 244209 699-31 45566.163.03.1 NEBRASKA35.15430.3324.82290 58285 2805 30229.524.84.7 OHIO56.24250.6305.612294 427292 5261 901157.6137.520.1 WISCONSIN53.10753.150-0.043199 136210 223-11 08799.8121.8-22.0 REGION 5450.731416.86733.8641 832 3701 879 158-46 788828.8786.941.9 ALASKA47.82045.9121.90858 11358 405-29228.427.21.2 ARIZONA74.81070.1084.702120 539128 085 -7 54682.681.11.5 CALIFORNIA48.13847.8230.315868 455932 528-64 073415.7441.8-26.1 HAWAII62.46661.7410.72531 25831 2035518.618.7-0.1 IDAHO58.72753.7974.93051 20250 54565728.425.33.1 NEVADA41.26241.383-0.121110 869107 2903 57943.938.95.0 OREGON62.32866.242-3.914110 724112 676-1 95265.271.0-5.8 WASHINGTON50.17144.9905.181175 440193 557-18 11787.983.44.5 REGION 6445.722431.99613.7261 526 6001 614 289-87 689770.7787.4-16.7 NATIONAL TOTAL 2 638.59 2 638.86 -0.271 7 000 000 7 000 000 0 3 259.9 3 102.0 157.9 F Y 2 0 1 4 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT197.832201.607-3.77514 35912 4861 87326.923.93.0 MAINE224.928230.942-6.0145 3805 553-17311.712.3-0.6 MASSACHUSETTS212.699218.978-6.27917 42118 522-1 10138.942.6-3.7 NEW HAMPSHIRE214.637216.968-2.3313 2123 779-5677.18.4-1.3 NEW JERSEY165.123171.091-5.96831 37830 69368557.559.1-1.6 NEW YORK243.217254.350-11.13336 23231 5064 72691.782.59.2 PUERTO RICO223.413219.4823.9314 8564 22363321.714.07.7 RHODE ISLAND177.426180.841-3.4154 2753 7185578.47.60.8 VERMONT252.543242.35310.1901 3791 485-1063.33.5-0.2 VIRGIN ISLANDS106.101115.601-9.50010693130.10.10.0 REGION 12 017.9192 052.213-34.294118 598112 0586 540267.3254.013.3 DELAWARE174.390177.071-2.6814 575 4 477987.98.0-0.1 DIST. OF COLUMBIA150.736132.79117.9451 3391 542-2032.12.00.1 MARYLAND150.885155.520-4.63529 09628 43765942.142.5-0.4 PENNSYLVANIA201.910206.982-5.07262 37856 0456 333127.8117.810.0 VIRGINIA179.232174.3564.87620 84120 39444733.832.11.7 WEST VIRGINIA219.341221.192-1.8514 2264 0491779.49.00.4 REGION 21 076.4941 067.9128.582122 455114 9447 511223.1211.411.7 ALABAMA193.369190.4802.88915 92316 453-53029.329.8-0.5 FLORIDA167.684152.35015.33478 51892 374-13 856119.0124.8-5.8 GEORGIA185.882187.801-1.91942 07138 8953 17673.068.44.6 KENTUCKY187.111183.5473.56415 83815 61622229.128.40.7 MISSISSIPPI166.135172.001-5.86616 53615 4381 09825.524.80.7 NORTH CAROLINA170.727177.253-6.52633 89534 467-57252.955.7-2.8 SOUTH CAROLINA191.697193.561-1.86413 06513 555-49024.926.5 -1.6 TENNESSEE159.533170.419-10.88622 39719 4762 92135.032.82.2 REGION 31 422.1381 427.412-5.274238 243246 274-8 031388.7391.29.2 ARKANSAS172.772181.263-8.49113 12711 4151 71220.819.21.6 COLORADO187.903184.9092.99414 00516 256-2 25125.228.6-3.4 LOUISIANA159.221169.744-10.52316 52314 3682 15524.623.31.3 MONTANA265.892249.10416.7887706701002.01.60.4 NEW MEXICO135.110152.527-17.4179 6398 3821 25714.012.11.9 NORTH DAKOTA201.221187.17414.0471 5641 747-1832.82.9-0.1 OKLAHOMA171.412180.474-9.06211 08111 0404117.017.9-0.9 SOUTH DAKOTA258.637246.45312.1841 0001 084-842.42.40.0 TEXAS174.549180.722-6.17381 37883 028-1 650136.7144.4-7.7 UTAH204.989202.5162.4738 90010 470-1 57017.220.6-3.4 WYOMING207.207207.0940.1132 0721 9491234.03.80.2 REGION 42 138.913 2 141.980-3.067160 059160 409-350266.7276.8-10.1 ILLINOIS127.413130.149-2.73653 69151 1742 51770.968.92.0 INDIANA99.26688.53110.73519 28122 684-3 40318.819.6-0.8 IOWA170.712179.347-8.63511 21611 795-57918.119.9-1.8 KANSAS179.428192.966-13.53811 4229 9321 49019.519.30.2 MICHIGAN202.441214.542-12.10127 15323 6113 54253.345.97.4 MINNESOTA179.762184.006-4.24415 47516 045-57026.327.8-1.5 MISSOURI201.186193.7347.45220 23919 77446538.535.82.7 NEBRASKA136.699139.783-3.0844 9614 937246.36.6-0.3 OHIO228.689221.4377.25221 85521 58826747.644.43.2 WISCONSIN199.645211.903-12.25816 51318 456-1 94331.142.6-11.5 REGION 51 725.2411 756.398-31.157201 806199 9961 810330.4330.8-0.4 ALASKA177.286180.158-2.8721 5731 552212.92.80.1 ARIZONA156.726150.3986.32830 80926 790 4 01944.236.47.8 CALIFORNIA181.751188.330-6.579196 377208 420-12 043354.9388.9-34.0 HAWAII191.561189.7891.7722 7242 5921325.04.80.2 IDAHO210.048207.1592.8893 9914 083-927.97.90.0 NEVADA243.633228.10915.5249 2229 259-3721.618.53.1 OREGON200.753204.719-3.96617 57117 01655533.333.10.2 WASHINGTON157.219170.773-13.55424 57224 607-3538.640.2-1.6 REGION 61 518.9771 519.435-0.458286 839294 319-7 480508.4532.6-24.2 NATIONAL TOTAL 9 899.68 9 965.35 -65.668 1 128 000 1 128 000 0 1 984.6 1 996.8 -12.2 F Y 2 0 1 4 A L L O C A T I O N APPEALS TABLE 7D FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.5141.3640.1501 976 3431 873 138103 20528.324.24.1 MAINE2.2392.1960.043546 089508 31637 77311.810.71.1 MASSACHUSETTS1.6851.5970.0883 293 2493 404 664-111 41558.257.21.0 NEW HAMPSHIRE2.7692.806-0.037436 635443 305-6 67012.512.8-0.3 NEW JERSEY1.1661.0770.0894 731 4584 832 940-101 48261.258.52.7 NEW YORK1.0020.9530.04910 234 5879 187 1561 047 431106.890.216.6 PUERTO RICO2.2791.9420.3371 364 3501 404 295-39 94562.141.121.0 RHODE ISLAND0.4030.3910.012529 202488 68740 5152.42.20.2 VERMONT1.6011.1860.415291 959313 520-21 5614.53.60.9 VIRGIN ISLANDS4.5413.6410.90038 43533 4225 0131.71.20.5 REGION 119.19917.1532.04623 442 30722 489 443952 864349.5301.747.8 DELAWARE1.7201.6170.103329 498 357 704-28 2065.65.8-0.2 DIST. OF COLUMBIA1.2811.327-0.046391 596356 20735 3895.34.50.8 MARYLAND1.3091.2660.0431 992 4841 903 14989 33525.023.11.9 PENNSYLVANIA1.8531.7340.1197 949 0667 935 01414 052149.5139.79.8 VIRGINIA2.3432.0670.2761 798 9521 756 63442 31838.232.85.4 WEST VIRGINIA1.9861.9490.037614 638548 15466 48412.410.81.6 REGION 210.4929.9600.53213 076 23412 856 862219 372236.0216.719.3 ALABAMA1.6051.5020.1031 119 2621 316 779-197 51717.118.8-1.7 FLORIDA1.5931.5240.0694 417 2815 196 801-779 52063.670.2-6.6 GEORGIA1.2961.1790.1172 976 1932 803 760172 43336.030.95.1 KENTUCKY0.9980.8750.1231 222 8761 400 699-177 82312.012.2-0.2 MISSISSIPPI2.1552.0120.143879 100777 365101 73517.614.63.0 NORTH CAROLINA1.3951.2360.1593 419 2493 331 08088 16943.637.66.0 SOUTH CAROLINA1.9261.7060.2201 295 4081 425 496-130 08824.824.5 0.3 TENNESSEE1.3661.433-0.0671 447 5721 666 517-218 94519.423.6-4.2 REGION 312.33411.4670.86716 776 94117 918 497-1 141 556234.1232.421.0 ARKANSAS1.0171.019-0.0021 080 8341 237 949-157 11510.111.7-1.6 COLORADO0.3080.2210.0871 727 1191 521 317205 8025.13.21.9 LOUISIANA1.2951.766-0.4711 202 1161 216 814-14 69814.620.5-5.9 MONTANA1.8181.6450.173453 543441 98011 5638.07.10.9 NEW MEXICO0.9361.120-0.184707 149716 876-9 7277.17.6-0.5 NORTH DAKOTA1.7431.3910.352137 884138 507-6232.11.70.4 OKLAHOMA2.0572.0450.012861 791897 331-35 54015.916.5-0.6 SOUTH DAKOTA3.9023.3960.506105 673119 899-14 2263.83.70.1 TEXAS1.2431.315-0.0725 988 5425 694 524294 01871.672.0-0.4 UTAH0.8270.8220.005719 184656 86562 3195.65.30.3 WYOMING1.2161.261-0.045195 464169 96925 4952.22.00.2 REGION 416.362 16.0010.36113 179 29912 812 031367 268146.1151.3-5.2 ILLINOIS0.7720.7080.0645 867 4726 089 901-222 42946.944.62.3 INDIANA1.5391.3130.2262 199 9542 157 20042 75433.327.65.7 IOWA1.2601.2480.0121 019 3661 057 208-37 84212.112.4-0.3 KANSAS1.7631.5490.2141 034 674956 09878 57617.414.92.5 MICHIGAN1.4591.1650.2943 673 3354 087 957-414 62252.043.18.9 MINNESOTA1.2071.1090.0982 190 0372 536 197-346 16025.026.5-1.5 MISSOURI1.2521.281-0.0292 137 4022 106 93330 46925.325.20.1 NEBRASKA0.6980.743-0.045574 947557 22217 7253.74.0-0.3 OHIO1.8271.4510.3763 708 7823 837 906-129 12464.551.712.8 WISCONSIN1.1391.0170.1223 166 1723 426 111-259 93934.038.0-4.0 REGION 512.91611.5841.33225 572 14126 812 733-1 240 592314.2288.026.2 ALASKA1.4111.3240.087522 168492 23329 9357.56.60.9 ARIZONA2.0332.396-0.3631 857 8621 740 189 117 67334.637.7-3.1 CALIFORNIA1.1331.0750.05818 021 47316 493 6321 527 841203.0175.727.3 HAWAII2.0702.156-0.086437 863509 089-71 2268.610.6-2.0 IDAHO1.9671.9620.005544 610640 718-96 10810.111.7-1.6 NEVADA1.4251.553-0.1281 410 4111 471 081-60 67019.320.0-0.7 OREGON1.4431.4370.0062 105 3702 290 415-185 04528.731.3-2.6 WASHINGTON1.3061.2240.0822 653 3213 073 077-419 75634.636.0-1.4 REGION 612.78813.127-0.33927 553 07826 710 434842 644346.4329.616.8 NATIONAL TOTAL 84.09 79.29 4.799 119 600 000 119 600 000 0 1 626.3 1 519.7 106.6 F Y 2 0 1 4 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0820.0820.0007 643 4767 500 986142 4905.95.80.1 MAINE0.0750.0700.0053 077 1833 179 184-102 0012.22.10.1 MASSACHUSETTS0.1050.0650.04014 065 75713 367 409698 34815.59.16.4 NEW HAMPSHIRE0.1240.131-0.0072 989 4832 848 073141 4103.83.80.0 NEW JERSEY0.0810.084-0.00317 843 57717 658 349185 22816.016.7-0.7 NEW YORK0.0170.019-0.00241 341 95840 433 616908 3427.37.9-0.6 PUERTO RICO0.0430.071-0.0283 906 2224 026 628-120 4063.44.3-0.9 RHODE ISLAND0.0320.039-0.0072 212 4732 129 90982 5640.80.9-0.1 VERMONT0.3780.447-0.0691 558 9391 586 586-27 6475.66.8-1.2 VIRGIN ISLANDS1.4261.1030.323188 976184 1994 7772.62.00.6 REGION 12.3632.1110.25294 828 04492 914 9391 913 10563.159.43.7 DELAWARE0.1470.208-0.0612 008 736 1 980 57928 1572.94.2-1.3 DIST. OF COLUMBIA0.0530.0440.0092 496 2232 379 959116 2641.41.00.4 MARYLAND0.1510.1390.01211 917 97411 567 373350 60117.315.41.9 PENNSYLVANIA0.0310.037-0.00626 764 08524 381 2292 382 8568.49.2-0.8 VIRGINIA0.1650.179-0.01416 801 22016 698 287102 93325.127.0-1.9 WEST VIRGINIA0.1660.176-0.0103 356 6953 234 601122 0945.75.70.0 REGION 20.7130.783-0.07063 344 93360 242 0283 102 90560.862.5-1.7 ALABAMA0.0710.083-0.0128 228 0788 017 390210 6885.66.3-0.7 FLORIDA0.1050.1050.00034 638 92734 120 130518 79732.931.81.1 GEORGIA0.2230.259-0.03615 938 20916 104 433-166 22433.239.0-5.8 KENTUCKY0.0410.052-0.0118 163 5988 126 24037 3583.34.2-0.9 MISSISSIPPI0.1770.185-0.0085 227 1025 048 536178 5668.68.7-0.1 NORTH CAROLINA0.0740.077-0.00318 314 21617 586 472727 74412.412.40.0 SOUTH CAROLINA0.1790.1770.0028 640 8458 377 974262 87115.415.0 0.4 TENNESSEE0.1700.1450.02512 493 08012 007 364485 71620.817.23.6 REGION 31.0401.083-0.043111 644 055109 388 5392 255 516132.2134.6-4.1 ARKANSAS0.1070.145-0.0385 236 1855 409 725-173 5405.17.3-2.2 COLORADO0.1350.1070.02810 411 1299 978 234432 89513.510.13.4 LOUISIANA0.0820.0590.0237 850 6967 869 451-18 7556.04.41.6 MONTANA0.1830.187-0.0042 091 4872 001 15790 3303.73.70.0 NEW MEXICO0.0500.063-0.0133 361 5833 492 457-130 8741.82.1-0.3 NORTH DAKOTA0.0940.097-0.0032 005 1431 770 087235 0561.71.50.2 OKLAHOMA0.1370.158-0.0217 542 1977 156 272385 9259.310.2-0.9 SOUTH DAKOTA0.1390.147-0.0081 866 1921 812 97353 2192.42.40.0 TEXAS0.1620.1390.02352 281 71548 510 3263 771 38981.564.916.6 UTAH0.0520.057-0.0055 834 7095 479 838354 8712.93.0-0.1 WYOMING0.1830.1670.0161 373 3911 231 093142 2982.31.90.4 REGION 41.324 1.326-0.00299 854 42794 711 6135 142 814130.2111.518.7 ILLINOIS0.1650.174-0.00927 293 32226 452 308841 01446.747.6-0.9 INDIANA0.1360.1340.00213 082 33112 186 320896 01117.515.91.6 IOWA0.2210.267-0.0467 026 1936 796 411229 78214.717.1-2.4 KANSAS0.0900.093-0.0036 024 4076 527 085-502 6785.26.1-0.9 MICHIGAN0.1470.151-0.00418 182 35517 909 801272 55425.924.51.4 MINNESOTA0.0660.077-0.01112 382 20711 943 908438 2997.78.7-1.0 MISSOURI0.1310.133-0.00212 006 05212 157 950-151 89814.915.1-0.2 NEBRASKA0.1870.190-0.0034 357 5264 165 330192 1967.57.6-0.1 OHIO0.1310.139-0.00826 888 77425 409 3431 479 43133.532.80.7 WISCONSIN0.0680.082-0.01413 736 31113 610 183126 1288.812.2-3.4 REGION 51.3421.440-0.098140 979 478137 158 6393 820 839182.4187.6-5.2 ALASKA0.2280.231-0.0031 558 8651 500 20558 6603.63.50.1 ARIZONA0.0980.114-0.01611 513 12711 312 879 200 24810.311.6-1.3 CALIFORNIA0.4600.474-0.01478 868 37481 803 622-2 935 248360.7384.1-23.4 HAWAII0.1840.1730.0112 819 1282 652 235166 8934.94.40.5 IDAHO0.1970.211-0.0143 072 7412 984 14788 5945.75.8-0.1 NEVADA0.1370.1020.0355 662 8945 244 813418 0817.54.72.8 OREGON0.2930.2670.0267 913 7157 491 747421 96821.919.02.9 WASHINGTON0.1040.155-0.05113 786 21913 119 594666 62514.319.5-5.2 REGION 61.7011.727-0.026125 195 063126 109 242-914 179428.9452.6-23.7 NATIONAL TOTAL 8.48 8.47 0.013 635 846 000 620 525 000 15 321 000 997.6 1 008.2 -10.6 F Y 2 0 1 4 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT79.29280.749-1.45797 15496 46269272.973.9-1.0 MAINE74.47672.8641.61241 73341 849-11629.929.20.7 MASSACHUSETTS25.95430.292-4.338205 733209 620-3 88756.066.7-10.7 NEW HAMPSHIRE71.53071.553-0.02340 99839 7041 29430.429.21.2 NEW JERSEY37.94237.2330.709227 571230 253-2 68295.896.4-0.6 NEW YORK68.10569.342-1.237514 948495 13119 817365.1353.711.4 PUERTO RICO73.59069.0334.55760 67367 813-7 14089.270.618.6 RHODE ISLAND32.64638.132-5.48632 85432 63322111.914.0-2.1 VERMONT71.07670.9100.16621 73121 40332814.814.60.2 VIRGIN ISLANDS100.427112.622-12.1953 5463 585-393.43.9-0.5 REGION 1635.038652.730-17.6921 246 9411 238 4538 488769.4752.217.2 DELAWARE83.02182.9020.11925 548 25 647-9921.021.5-0.5 DIST. OF COLUMBIA71.45970.3531.10630 12929 44168822.719.82.9 MARYLAND93.81397.364-3.551139 205136 3332 872125.3127.5-2.2 PENNSYLVANIA75.60479.496-3.892323 363297 50825 855248.1240.18.0 VIRGINIA53.43950.3933.046202 629195 7106 91998.089.18.9 WEST VIRGINIA84.26485.652-1.38837 01635 6081 40831.730.71.0 REGION 2461.600466.160-4.560757 890720 24737 643546.8528.718.1 ALABAMA77.44477.591-0.14785 44285 716-27463.063.3-0.3 FLORIDA65.24266.128-0.886461 454455 9705 484272.1267.44.7 GEORGIA78.02879.278-1.250210 049204 4315 618153.0151.71.3 KENTUCKY75.20776.593-1.38686 45284 2382 21463.864.0-0.2 MISSISSIPPI70.40769.3031.10453 73154 060-32935.234.90.3 NORTH CAROLINA66.88468.756-1.872198 937194 8574 080121.5122.3-0.8 SOUTH CAROLINA73.98577.652-3.66796 51596 891-37671.175.9 -4.8 TENNESSEE73.71977.164-3.445115 690111 4244 26683.784.9-1.2 REGION 3580.916592.465-11.5491 308 2701 287 58720 683863.4864.417.1 ARKANSAS69.22268.2580.96466 80468 677-1 87342.443.5-1.1 COLORADO49.29759.124-9.827148 369147 81355670.183.0-12.9 LOUISIANA76.51373.0483.465103 890105 045-1 15574.373.31.0 MONTANA61.43364.004-2.57137 14836 30284622.122.7-0.6 NEW MEXICO73.56072.7200.84045 64844 94969936.130.95.2 NORTH DAKOTA79.23879.731-0.49324 33422 3252 00917.015.61.4 OKLAHOMA77.60182.171-4.57085 13782 5702 56759.361.0-1.7 SOUTH DAKOTA81.95782.181-0.22426 58325 5241 05920.018.91.1 TEXAS58.09665.538-7.442494 022467 10026 922276.2294.5-18.3 UTAH83.59585.264-1.66972 18267 5004 68257.056.01.0 WYOMING82.76984.737-1.96822 65422 09156317.417.5-0.1 REGION 4793.281 816.776-23.4951 126 7711 089 89636 875691.9716.9-25.0 ILLINOIS71.06973.361-2.292308 493301 5276 966227.2228.9-1.7 INDIANA68.00471.379-3.375131 586128 2923 29488.089.3-1.3 IOWA78.52882.420-3.89278 49875 1263 37258.358.30.0 KANSAS72.81379.176-6.36369 10069 414-31448.055.3-7.3 MICHIGAN75.98774.5821.405200 749201 414-665147.9136.011.9 MINNESOTA48.96948.4790.490127 757130 063-2 30659.359.30.0 MISSOURI81.02678.6402.386141 640136 9344 706108.5100.58.0 NEBRASKA64.98963.3421.64753 02148 5084 51331.929.52.4 OHIO88.95284.4364.516218 306217 489817184.8170.514.3 WISCONSIN72.79773.780-0.983131 333130 62570890.2105.0-14.8 REGION 5723.134729.595-6.4611 460 4831 439 39221 0911 044.11032.611.5 ALASKA81.44681.568-0.12218 39617 43795915.314.40.9 ARIZONA77.72779.885-2.158122 096122 146 -5086.988.1-1.2 CALIFORNIA12.93612.3580.5781 330 1171 227 757102 360171.1150.320.8 HAWAII79.26982.086-2.81730 47230 578-10623.024.3-1.3 IDAHO84.72881.2473.48147 06947 611-54237.735.91.8 NEVADA85.81685.0680.74859 76955 9913 77849.341.77.6 OREGON73.83974.795-0.956110 536109 72381377.178.0-0.9 WASHINGTON70.33170.2310.100224 190217 1827 008157.5146.111.4 REGION 6566.092567.238-1.1461 942 6451 828 425114 220617.9578.839.1 NATIONAL TOTAL 3 760.06 3 824.96 -64.903 7 843 000 7 604 000 239 000 4 533.5 4 473.6 59.9 F Y 2 0 1 4 A L L O C A T I O N TAX TABLE 8A FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT18.76720.304-7.6 216 845204 4646.1 38.539.4-2.3 MAINE18.54719.340-4.1 76 05471 6746.1 13.613.32.3 MASSACHUSETTS23.24123.0091.0 338 604343 945-1.6 82.583.2-0.8 NEW HAMPSHIRE22.61822.0572.5 64 65863 6451.6 15.214.45.6 NEW JERSEY29.75928.4284.7 481 439463 0694.0 159.0148.17.4 NEW YORK11.96111.6622.6 1 114 7231 053 8375.8 138.8126.69.6 PUERTO RICO46.84440.28916.3 117 728120 113-2.0 110.272.951.2 RHODE ISLAND37.28034.9536.7 74 20366 75911.2 30.726.316.7 VERMONT20.02120.611-2.9 41 58339 6954.8 8.07.91.3 VIRGIN ISLANDS59.71854.6749.2 3 5093 05215.0 2.01.625.0 REGION 1288.756275.3274.9 2 529 3462 430 2534.1 598.5533.712.1 DELAWARE26.11426.726-2.3 51 751 49 2085.2 13.413.30.8 DIST. OF COLUMBIA49.37046.2746.7 35 86238 630-7.2 18.617.18.8 MARYLAND24.22324.972-3.0 276 551258 1777.1 64.361.93.9 PENNSYLVANIA21.52721.5350.0 1 109 6071 061 1484.6 242.4232.04.5 VIRGINIA36.67031.36616.9 286 468288 222-0.6 95.181.716.4 WEST VIRGINIA28.99528.3812.2 75 04267 07911.9 22.119.215.1 REGION 2186.899179.2544.3 1 835 2811 762 4644.1 455.9425.27.2 ALABAMA25.91723.8698.6 231 115257 363-10.2 57.158.5-2.4 FLORIDA23.27825.385-8.3 649 857738 179-12.0 136.7166.2-17.7 GEORGIA25.91523.9988.0 557 250584 420-4.6 134.8131.32.7 KENTUCKY22.42220.8227.7 244 114268 611-9.1 53.755.5-3.2 MISSISSIPPI22.02923.784-7.4 115 334121 019-4.7 23.626.8-11.9 NORTH CAROLINA25.49523.8866.7 643 924621 6293.6 149.9135.510.6 SOUTH CAROLINA37.79733.42413.1 233 252244 503-4.6 87.882.5 6.4 TENNESSEE25.61623.5029.0 263 915295 840-10.8 66.368.6-3.4 REGION 3208.469198.6704.9 2 938 7613 131 564-6.2 709.9724.9-2.1 ARKANSAS38.56533.73114.3 172 859175 335-1.4 61.254.811.7 COLORADO34.77532.8755.8 163 890156 2754.9 54.748.812.1 LOUISIANA17.88325.432-29.7 163 263156 0664.6 27.337.9-28.0 MONTANA38.14136.1565.5 63 93461 6943.6 23.621.88.3 NEW MEXICO29.16930.089-3.1 80 24976 4185.0 25.221.716.1 NORTH DAKOTA22.80720.14613.2 24 43823 8242.6 4.94.216.7 OKLAHOMA22.06121.5992.1 131 017131 141-0.1 25.925.51.6 SOUTH DAKOTA38.47734.52111.5 19 34020 022-3.4 6.86.29.7 TEXAS21.64022.918-5.6 770 220722 9546.5 160.4159.40.6 UTAH26.87425.6724.7 100 72793 2588.0 25.623.39.9 WYOMING32.25728.72312.3 32 16829 3939.4 9.67.921.5 REGION 4322.649311.862 3.5 1 722 1051 646 3804.6 425.2411.53.3 ILLINOIS23.80223.878-0.3 658 080628 9424.6 162.4155.44.5 INDIANA23.20121.7376.7 353 601351 4040.6 80.774.58.3 IOWA26.96424.7239.1 176 164184 222-4.4 44.942.94.7 KANSAS18.79615.60920.4 150 568148 5991.3 27.023.415.4 MICHIGAN33.21435.671-6.9 617 792646 834-4.5 199.0208.9-4.7 MINNESOTA20.22717.16317.9 256 972277 572-7.4 49.244.89.8 MISSOURI13.67313.1673.8 376 781370 9031.6 48.745.66.8 NEBRASKA21.31323.307-8.6 84 89783 8231.3 16.718.7-10.7 OHIO30.84325.92319.0 551 929540 4122.1 162.0130.124.5 WISCONSIN13.42611.70414.7 563 531579 222-2.7 71.473.9-3.4 REGION 5225.459212.8825.9 3 790 3153 811 933-0.6 862.0818.25.4 ALASKA30.55728.0119.1 78 63676 4632.8 24.621.713.4 ARIZONA19.95421.704-8.1 225 747236 874-4.7 41.346.4-11.0 CALIFORNIA25.75525.4761.1 2 474 8842 465 8410.4 633.8622.31.8 HAWAII26.00225.7890.8 75 43673 3672.8 18.718.32.2 IDAHO30.60229.6893.1 99 489117 046-15.0 28.832.3-10.8 NEVADA16.76720.169-16.9 197 044196 9690.0 31.734.8-8.9 OREGON22.01321.4202.8 354 991358 579-1.0 73.973.01.2 WASHINGTON21.54221.5130.1 427 965442 267-3.2 92.191.11.1 REGION 6193.192193.771-0.3 3 934 1923 967 406-0.8 944.9939.90.5 NATIONAL TOTAL 1 425.42 1 371.77 3.9 16 750 000 16 750 000 0.0 3 996.4 3 853.4 3.7 F Y 2 0 1 4 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT65.76868.280-3.7 88 14878 39112.4 54.850.87.9 MAINE54.33554.953-1.1 22 57726 561-15.0 11.814.0-15.7 MASSACHUSETTS73.78484.547-12.7 80 17772 32710.9 62.064.3-3.6 NEW HAMPSHIRE46.27252.371-11.6 38 57137 5732.7 18.520.2-8.4 NEW JERSEY59.25161.222-3.2 177 695158 26312.3 116.8109.07.2 NEW YORK76.01183.885-9.4 234 233203 68115.0 185.3176.05.3 PUERTO RICO63.52558.9467.8 50 54851 209-1.3 64.145.540.9 RHODE ISLAND52.13752.999-1.6 18 87617 5567.5 10.910.53.8 VERMONT41.76440.1594.0 13 96513 2525.4 5.65.19.8 VIRGIN ISLANDS107.492172.625-37.7 81771114.9 0.81.2-33.3 REGION 1640.339729.987-12.3 725 607659 52410.0 530.6496.66.8 DELAWARE61.04960.1681.5 18 485 18 854-2.0 11.211.5-2.6 DIST. OF COLUMBIA62.40064.592-3.4 15 00313 13014.3 9.98.122.2 MARYLAND45.94042.3158.6 181 019212 963-15.0 79.886.5-7.7 PENNSYLVANIA37.77534.9458.1 268 550269 822-0.5 103.095.77.6 VIRGINIA65.80564.1222.6 114 879118 143-2.8 68.468.40.0 WEST VIRGINIA51.21250.3821.6 29 42726 9289.3 15.313.711.7 REGION 2324.181316.5242.4 627 363659 840-4.9 287.6283.91.3 ALABAMA56.18055.7070.8 69 75173 820-5.5 37.339.1-4.6 FLORIDA47.80444.6617.0 427 699371 91215.0 184.8147.325.5 GEORGIA43.93742.9412.3 152 682139 9279.1 62.656.211.4 KENTUCKY42.36739.2647.9 64 83367 078-3.3 26.926.13.1 MISSISSIPPI48.37249.560-2.4 63 36759 1737.1 28.527.34.4 NORTH CAROLINA49.59446.4786.7 143 268139 9912.3 64.959.49.3 SOUTH CAROLINA47.79640.32418.5 84 41878 5007.5 40.231.9 26.0 TENNESSEE36.25033.6757.6 69 81077 206-9.6 24.825.7-3.5 REGION 3372.300352.6105.6 1 075 8281 007 6076.8 470.0413.013.8 ARKANSAS43.69344.974-2.8 62 95258 6827.3 25.224.52.9 COLORADO43.11540.4676.5 153 660134 39814.3 63.551.722.8 LOUISIANA30.65821.61941.8 93 32981 15615.0 26.816.859.5 MONTANA56.87560.417-5.9 24 02724 178-0.6 13.214.3-7.7 NEW MEXICO40.13238.2874.8 46 42040 88813.5 20.014.835.1 NORTH DAKOTA14.67111.33229.5 22 09722 0850.1 2.92.231.8 OKLAHOMA48.42949.802-2.8 79 24273 6047.7 34.433.04.2 SOUTH DAKOTA40.36634.92415.6 15 60215 2372.4 5.84.820.8 TEXAS25.39022.77911.5 581 731601 063-3.2 142.1131.77.9 UTAH30.30432.373-6.4 107 955106 3631.5 30.933.5-7.8 WYOMING31.68333.902-6.5 25 21721 92815.0 7.46.97.2 REGION 4405.316 390.8763.7 1 212 2321 179 5822.8 372.2334.211.4 ILLINOIS53.62157.597-6.9 276 952268 4583.2 153.9160.0-3.8 INDIANA45.79339.41116.2 136 418138 107-1.2 61.553.115.8 IOWA46.65645.3802.8 55 45161 655-10.1 24.526.3-6.8 KANSAS44.54142.3825.1 79 57771 22911.7 33.830.411.2 MICHIGAN44.45236.93820.3 344 758364 221-5.3 148.6121.822.0 MINNESOTA31.92528.82910.7 176 825177 760-0.5 53.548.211.0 MISSOURI39.24032.21821.8 178 244209 699-15.0 66.163.04.9 NEBRASKA35.15430.33215.9 90 58285 2806.2 29.524.819.0 OHIO56.24250.63011.1 294 427292 5260.6 157.6137.514.6 WISCONSIN53.10753.150-0.1 199 136210 223-5.3 99.8121.8-18.1 REGION 5450.731416.8678.1 1 832 3701 879 158-2.5 828.8786.95.3 ALASKA47.82045.9124.2 58 11358 405-0.5 28.427.24.4 ARIZONA74.81070.1086.7 120 539128 085 -5.9 82.681.11.8 CALIFORNIA48.13847.8230.7 868 455932 528-6.9 415.7441.8-5.9 HAWAII62.46661.7411.2 31 25831 2030.2 18.618.7-0.5 IDAHO58.72753.7979.2 51 20250 5451.3 28.425.312.3 NEVADA41.26241.383-0.3 110 869107 2903.3 43.938.912.9 OREGON62.32866.242-5.9 110 724112 676-1.7 65.271.0-8.2 WASHINGTON50.17144.99011.5 175 440193 557-9.4 87.983.45.4 REGION 6445.722431.9963.2 1 526 6001 614 289-5.4 770.7787.4-2.1 NATIONAL TOTAL 2 638.59 2 638.86 0.0 7 000 000 7 000 000 0.0 3 259.9 3 102.0 5.1 F Y 2 0 1 4 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT197.832201.607-1.9 14 35912 48615.0 26.923.912.6 MAINE224.928230.942-2.6 5 3805 553-3.1 11.712.3-4.9 MASSACHUSETTS212.699218.978-2.9 17 42118 522-5.9 38.942.6-8.7 NEW HAMPSHIRE214.637216.968-1.1 3 2123 779-15.0 7.18.4-15.5 NEW JERSEY165.123171.091-3.5 31 37830 6932.2 57.559.1-2.7 NEW YORK243.217254.350-4.4 36 23231 50615.0 91.782.511.2 PUERTO RICO223.413219.4821.8 4 8564 22315.0 21.714.055.0 RHODE ISLAND177.426180.841-1.9 4 2753 71815.0 8.47.610.5 VERMONT252.543242.3534.2 1 3791 485-7.1 3.33.5-5.7 VIRGIN ISLANDS106.101115.601-8.2 1069314.0 0.10.10.0 REGION 12 017.9192 052.213-1.7 118 598112 0585.8 267.3254.05.2 DELAWARE174.390177.071-1.5 4 575 4 4772.2 7.98.0-1.3 DIST. OF COLUMBIA150.736132.79113.5 1 3391 542-13.2 2.12.05.0 MARYLAND150.885155.520-3.0 29 09628 4372.3 42.142.5-0.9 PENNSYLVANIA201.910206.982-2.5 62 37856 04511.3 127.8117.88.5 VIRGINIA179.232174.3562.8 20 84120 3942.2 33.832.15.3 WEST VIRGINIA219.341221.192-0.8 4 2264 0494.4 9.49.04.4 REGION 21 076.4941 067.9120.8 122 455114 9446.5 223.1211.45.5 ALABAMA193.369190.4801.5 15 92316 453-3.2 29.329.8-1.7 FLORIDA167.684152.35010.1 78 51892 374-15.0 119.0124.8-4.6 GEORGIA185.882187.801-1.0 42 07138 8958.2 73.068.46.7 KENTUCKY187.111183.5471.9 15 83815 6161.4 29.128.42.5 MISSISSIPPI166.135172.001-3.4 16 53615 4387.1 25.524.82.8 NORTH CAROLINA170.727177.253-3.7 33 89534 467-1.7 52.955.7-5.0 SOUTH CAROLINA191.697193.561-1.0 13 06513 555-3.6 24.926.5 -6.0 TENNESSEE159.533170.419-6.4 22 39719 47615.0 35.032.86.7 REGION 31 422.1381 427.412-0.4 238 243246 274-3.3 388.7391.2-0.6 ARKANSAS172.772181.263-4.7 13 12711 41515.0 20.819.28.3 COLORADO187.903184.9091.6 14 00516 256-13.8 25.228.6-11.9 LOUISIANA159.221169.744-6.2 16 52314 36815.0 24.623.35.6 MONTANA265.892249.1046.7 77067014.9 2.01.625.0 NEW MEXICO135.110152.527-11.4 9 6398 38215.0 14.012.115.7 NORTH DAKOTA201.221187.1747.5 1 5641 747-10.5 2.82.9-3.4 OKLAHOMA171.412180.474-5.0 11 08111 0400.4 17.017.9-5.0 SOUTH DAKOTA258.637246.4534.9 1 0001 084-7.7 2.42.40.0 TEXAS174.549180.722-3.4 81 37883 028-2.0 136.7144.4-5.3 UTAH204.989202.5161.2 8 90010 470-15.0 17.220.6-16.5 WYOMING207.207207.0940.1 2 0721 9496.3 4.03.85.3 REGION 42 138.913 2 141.980-0.1 160 059160 409-0.2 266.7276.8-3.6 ILLINOIS127.413130.149-2.1 53 69151 1744.9 70.968.92.9 INDIANA99.26688.53112.1 19 28122 684-15.0 18.819.6-4.1 IOWA170.712179.347-4.8 11 21611 795-4.9 18.119.9-9.0 KANSAS179.428192.966-7.0 11 4229 93215.0 19.519.31.0 MICHIGAN202.441214.542-5.6 27 15323 61115.0 53.345.916.1 MINNESOTA179.762184.006-2.3 15 47516 045-3.6 26.327.8-5.4 MISSOURI201.186193.7343.8 20 23919 7742.4 38.535.87.5 NEBRASKA136.699139.783-2.2 4 9614 9370.5 6.36.6-4.5 OHIO228.689221.4373.3 21 85521 5881.2 47.644.47.2 WISCONSIN199.645211.903-5.8 16 51318 456-10.5 31.142.6-27.0 REGION 51 725.2411 756.398-1.8 201 806199 9960.9 330.4330.8-0.1 ALASKA177.286180.158-1.6 1 5731 5521.4 2.92.83.6 ARIZONA156.726150.3984.2 30 80926 790 15.0 44.236.421.4 CALIFORNIA181.751188.330-3.5 196 377208 420-5.8 354.9388.9-8.7 HAWAII191.561189.7890.9 2 7242 5925.1 5.04.84.2 IDAHO210.048207.1591.4 3 9914 083-2.3 7.97.90.0 NEVADA243.633228.1096.8 9 2229 259-0.4 21.618.516.8 OREGON200.753204.719-1.9 17 57117 0163.3 33.333.10.6 WASHINGTON157.219170.773-7.9 24 57224 607-0.1 38.640.2-4.0 REGION 61 518.9771 519.4350.0 286 839294 319-2.5 508.4532.6-4.5 NATIONAL TOTAL 9 899.68 9 965.35 -0.7 1 128 000 1 128 000 0.0 1 984.6 1 996.8 -0.6 F Y 2 0 1 4 A L L O C A T I O N APPEALS TABLE 8D FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT1.5141.36411.0 1 976 3431 873 1385.5 28.324.216.9 MAINE2.2392.1962.0 546 089508 3167.4 11.810.710.3 MASSACHUSETTS1.6851.5975.5 3 293 2493 404 664-3.3 58.257.21.7 NEW HAMPSHIRE2.7692.806-1.3 436 635443 305-1.5 12.512.8-2.3 NEW JERSEY1.1661.0778.3 4 731 4584 832 940-2.1 61.258.54.6 NEW YORK1.0020.9535.1 10 234 5879 187 15611.4 106.890.218.4 PUERTO RICO2.2791.94217.4 1 364 3501 404 295-2.8 62.141.151.1 RHODE ISLAND0.4030.3913.1 529 202488 6878.3 2.42.29.1 VERMONT1.6011.18635.0 291 959313 520-6.9 4.53.625.0 VIRGIN ISLANDS4.5413.64124.7 38 43533 42215.0 1.71.241.7 REGION 119.19917.15311.9 23 442 30722 489 4434.2 349.5301.715.8 DELAWARE1.7201.6176.4 329 498 357 704-7.9 5.65.8-3.4 DIST. OF COLUMBIA1.2811.327-3.5 391 596356 2079.9 5.34.517.8 MARYLAND1.3091.2663.4 1 992 4841 903 1494.7 25.023.18.2 PENNSYLVANIA1.8531.7346.9 7 949 0667 935 0140.2 149.5139.77.0 VIRGINIA2.3432.06713.4 1 798 9521 756 6342.4 38.232.816.5 WEST VIRGINIA1.9861.9491.9 614 638548 15412.1 12.410.814.8 REGION 210.4929.9605.3 13 076 23412 856 8621.7 236.0216.78.9 ALABAMA1.6051.5026.9 1 119 2621 316 779-15.0 17.118.8-9.0 FLORIDA1.5931.5244.5 4 417 2815 196 801-15.0 63.670.2-9.4 GEORGIA1.2961.1799.9 2 976 1932 803 7606.2 36.030.916.5 KENTUCKY0.9980.87514.1 1 222 8761 400 699-12.7 12.012.2-1.6 MISSISSIPPI2.1552.0127.1 879 100777 36513.1 17.614.620.5 NORTH CAROLINA1.3951.23612.9 3 419 2493 331 0802.6 43.637.616.0 SOUTH CAROLINA1.9261.70612.9 1 295 4081 425 496-9.1 24.824.5 1.2 TENNESSEE1.3661.433-4.7 1 447 5721 666 517-13.1 19.423.6-17.8 REGION 312.33411.4677.6 16 776 94117 918 497-6.4 234.1232.40.7 ARKANSAS1.0171.019-0.2 1 080 8341 237 949-12.7 10.111.7-13.7 COLORADO0.3080.22139.4 1 727 1191 521 31713.5 5.13.259.4 LOUISIANA1.2951.766-26.7 1 202 1161 216 814-1.2 14.620.5-28.8 MONTANA1.8181.64510.5 453 543441 9802.6 8.07.112.7 NEW MEXICO0.9361.120-16.4 707 149716 876-1.4 7.17.6-6.6 NORTH DAKOTA1.7431.39125.3 137 884138 507-0.4 2.11.723.5 OKLAHOMA2.0572.0450.6 861 791897 331-4.0 15.916.5-3.6 SOUTH DAKOTA3.9023.39614.9 105 673119 899-11.9 3.83.72.7 TEXAS1.2431.315-5.5 5 988 5425 694 5245.2 71.672.0-0.6 UTAH0.8270.8220.6 719 184656 8659.5 5.65.35.7 WYOMING1.2161.261-3.6 195 464169 96915.0 2.22.010.0 REGION 416.362 16.0012.3 13 179 29912 812 0312.9 146.1151.3-3.4 ILLINOIS0.7720.7089.0 5 867 4726 089 901-3.7 46.944.65.2 INDIANA1.5391.31317.2 2 199 9542 157 2002.0 33.327.620.7 IOWA1.2601.2481.0 1 019 3661 057 208-3.6 12.112.4-2.4 KANSAS1.7631.54913.8 1 034 674956 0988.2 17.414.916.8 MICHIGAN1.4591.16525.2 3 673 3354 087 957-10.1 52.043.120.6 MINNESOTA1.2071.1098.8 2 190 0372 536 197-13.6 25.026.5-5.7 MISSOURI1.2521.281-2.3 2 137 4022 106 9331.4 25.325.20.4 NEBRASKA0.6980.743-6.1 574 947557 2223.2 3.74.0-7.5 OHIO1.8271.45125.9 3 708 7823 837 906-3.4 64.551.724.8 WISCONSIN1.1391.01712.0 3 166 1723 426 111-7.6 34.038.0-10.5 REGION 512.91611.58411.5 25 572 14126 812 733-4.6 314.2288.09.1 ALASKA1.4111.3246.6 522 168492 2336.1 7.56.613.6 ARIZONA2.0332.396-15.2 1 857 8621 740 189 6.8 34.637.7-8.2 CALIFORNIA1.1331.0755.4 18 021 47316 493 6329.3 203.0175.715.5 HAWAII2.0702.156-4.0 437 863509 089-14.0 8.610.6-18.9 IDAHO1.9671.9620.3 544 610640 718-15.0 10.111.7-13.7 NEVADA1.4251.553-8.2 1 410 4111 471 081-4.1 19.320.0-3.5 OREGON1.4431.4370.4 2 105 3702 290 415-8.1 28.731.3-8.3 WASHINGTON1.3061.2246.7 2 653 3213 073 077-13.7 34.636.0-3.9 REGION 612.78813.127-2.6 27 553 07826 710 4343.2 346.4329.65.1 NATIONAL TOTAL 84.09 79.29 6.1 119 600 000 119 600 000 0.0 1 626.3 1 519.7 7.0 F Y 2 0 1 4 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT0.0820.0820.0 7 643 4767 500 9861.9 5.95.81.7 MAINE0.0750.0707.1 3 077 1833 179 184-3.2 2.22.14.8 MASSACHUSETTS0.1050.0650.0 14 065 75713 367 4095.2 15.59.170.3 NEW HAMPSHIRE0.1240.131-5.3 2 989 4832 848 0735.0 3.83.80.0 NEW JERSEY0.0810.084-3.6 17 843 57717 658 3491.0 16.016.7-4.2 NEW YORK0.0170.019-10.5 41 341 95840 433 6162.2 7.37.9-7.6 PUERTO RICO0.0430.071-39.4 3 906 2224 026 628-3.0 3.44.3-20.9 RHODE ISLAND0.0320.039-17.9 2 212 4732 129 9093.9 0.80.9-11.1 VERMONT0.3780.447-15.4 1 558 9391 586 586-1.7 5.66.8-17.6 VIRGIN ISLANDS1.4261.10329.3 188 976184 1992.6 2.62.030.0 REGION 12.3632.11111.9 94 828 04492 914 9392.1 63.159.46.2 DELAWARE0.1470.208-29.3 2 008 736 1 980 5791.4 2.94.2-31.0 DIST. OF COLUMBIA0.0530.04420.5 2 496 2232 379 9594.9 1.41.040.0 MARYLAND0.1510.1398.6 11 917 97411 567 3733.0 17.315.412.3 PENNSYLVANIA0.0310.037-16.2 26 764 08524 381 2299.8 8.49.2-8.7 VIRGINIA0.1650.179-7.8 16 801 22016 698 2870.6 25.127.0-7.0 WEST VIRGINIA0.1660.176-5.7 3 356 6953 234 6013.8 5.75.70.0 REGION 20.7130.783-8.9 63 344 93360 242 0285.2 60.862.5-2.7 ALABAMA0.0710.083-14.5 8 228 0788 017 3902.6 5.66.3-11.1 FLORIDA0.1050.1050.0 34 638 92734 120 1301.5 32.931.83.5 GEORGIA0.2230.259-13.9 15 938 20916 104 433-1.0 33.239.0-14.9 KENTUCKY0.0410.052-21.2 8 163 5988 126 2400.5 3.34.2-21.4 MISSISSIPPI0.1770.185-4.3 5 227 1025 048 5363.5 8.68.7-1.1 NORTH CAROLINA0.0740.077-3.9 18 314 21617 586 4724.1 12.412.40.0 SOUTH CAROLINA0.1790.1771.1 8 640 8458 377 9743.1 15.415.0 2.7 TENNESSEE0.1700.14517.2 12 493 08012 007 3644.0 20.817.220.9 REGION 31.0401.083-4.0 111 644 055109 388 5392.1 132.2134.6-1.8 ARKANSAS0.1070.145-26.2 5 236 1855 409 725-3.2 5.17.3-30.1 COLORADO0.1350.10726.2 10 411 1299 978 2344.3 13.510.133.7 LOUISIANA0.0820.05939.0 7 850 6967 869 451-0.2 6.04.436.4 MONTANA0.1830.187-2.1 2 091 4872 001 1574.5 3.73.70.0 NEW MEXICO0.0500.063-20.6 3 361 5833 492 457-3.7 1.82.1-14.3 NORTH DAKOTA0.0940.097-3.1 2 005 1431 770 08713.3 1.71.513.3 OKLAHOMA0.1370.158-13.3 7 542 1977 156 2725.4 9.310.2-8.8 SOUTH DAKOTA0.1390.147-5.4 1 866 1921 812 9732.9 2.42.40.0 TEXAS0.1620.13916.5 52 281 71548 510 3267.8 81.564.925.6 UTAH0.0520.057-8.8 5 834 7095 479 8386.5 2.93.0-3.3 WYOMING0.1830.1679.6 1 373 3911 231 09311.6 2.31.921.1 REGION 41.324 1.326-0.2 99 854 42794 711 6135.4 130.2111.516.8 ILLINOIS0.1650.174-5.2 27 293 32226 452 3083.2 46.747.6-1.9 INDIANA0.1360.1341.5 13 082 33112 186 3207.4 17.515.910.1 IOWA0.2210.267-17.2 7 026 1936 796 4113.4 14.717.1-14.0 KANSAS0.0900.093-3.2 6 024 4076 527 085-7.7 5.26.1-14.8 MICHIGAN0.1470.151-2.6 18 182 35517 909 8011.5 25.924.55.7 MINNESOTA0.0660.077-14.3 12 382 20711 943 9083.7 7.78.7-11.5 MISSOURI0.1310.133-1.5 12 006 05212 157 950-1.2 14.915.1-1.3 NEBRASKA0.1870.190-1.6 4 357 5264 165 3304.6 7.57.6-1.3 OHIO0.1310.139-5.8 26 888 77425 409 3435.8 33.532.82.1 WISCONSIN0.0680.082-17.1 13 736 31113 610 1830.9 8.812.2-27.9 REGION 51.3421.440-6.8 140 979 478137 158 6392.8 182.4187.6-2.8 ALASKA0.2280.231-1.3 1 558 8651 500 2053.9 3.63.52.9 ARIZONA0.0980.114-14.0 11 513 12711 312 879 1.8 10.311.6-11.2 CALIFORNIA0.4600.474-3.0 78 868 37481 803 622-3.6 360.7384.1-6.1 HAWAII0.1840.1736.4 2 819 1282 652 2356.3 4.94.411.4 IDAHO0.1970.211-6.6 3 072 7412 984 1473.0 5.75.8-1.7 NEVADA0.1370.10234.3 5 662 8945 244 8138.0 7.54.759.6 OREGON0.2930.2679.7 7 913 7157 491 7475.6 21.919.015.3 WASHINGTON0.1040.155-32.9 13 786 21913 119 5945.1 14.319.5-26.7 REGION 61.7011.727-1.5 125 195 063126 109 242-0.7 428.9452.6-5.2 NATIONAL TOTAL 8.48 8.47 0.2 635 846 000 620 525 000 2.5 997.6 1 008.2 -1.1 F Y 2 0 1 4 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2014FY 2013MPUFY 2014FY 2013WorkloadFY 2014FY 2013Staffyrs STATEMPUMPUDifferenceWorkloadWorkloadDifferenceStaffyrsStaffyrsDifference CONNECTICUT79.29280.749-1.8 97 15496 4620.7 72.973.9-1.4 MAINE74.47672.8642.2 41 73341 849-0.3 29.929.22.4 MASSACHUSETTS25.95430.292-14.3 205 733209 620-1.9 56.066.7-16.0 NEW HAMPSHIRE71.53071.5530.0 40 99839 7043.3 30.429.24.1 NEW JERSEY37.94237.2331.9 227 571230 253-1.2 95.896.4-0.6 NEW YORK68.10569.342-1.8 514 948495 1314.0 365.1353.73.2 PUERTO RICO73.59069.0336.6 60 67367 813-10.5 89.270.626.3 RHODE ISLAND32.64638.132-14.4 32 85432 6330.7 11.914.0-15.0 VERMONT71.07670.9100.2 21 73121 4031.5 14.814.61.4 VIRGIN ISLANDS100.427112.622-10.8 3 5463 585-1.1 3.43.9-12.8 REGION 1635.038652.730-2.7 1 246 9411 238 4530.7 769.4752.22.3 DELAWARE83.02182.9020.1 25 548 25 647-0.4 21.021.5-2.3 DIST. OF COLUMBIA71.45970.3531.6 30 12929 4412.3 22.719.814.6 MARYLAND93.81397.364-3.6 139 205136 3332.1 125.3127.5-1.7 PENNSYLVANIA75.60479.496-4.9 323 363297 5088.7 248.1240.13.3 VIRGINIA53.43950.3936.0 202 629195 7103.5 98.089.110.0 WEST VIRGINIA84.26485.652-1.6 37 01635 6084.0 31.730.73.3 REGION 2461.600466.160-1.0 757 890720 2475.2 546.8528.73.4 ALABAMA77.44477.591-0.2 85 44285 716-0.3 63.063.3-0.5 FLORIDA65.24266.128-1.3 461 454455 9701.2 272.1267.41.8 GEORGIA78.02879.278-1.6 210 049204 4312.7 153.0151.70.9 KENTUCKY75.20776.593-1.8 86 45284 2382.6 63.864.0-0.3 MISSISSIPPI70.40769.3031.6 53 73154 060-0.6 35.234.90.9 NORTH CAROLINA66.88468.756-2.7 198 937194 8572.1 121.5122.3-0.7 SOUTH CAROLINA73.98577.652-4.7 96 51596 891-0.4 71.175.9 -6.3 TENNESSEE73.71977.164-4.5 115 690111 4243.8 83.784.9-1.4 REGION 3580.916592.465-1.9 1 308 2701 287 5871.6 863.4864.4-0.1 ARKANSAS69.22268.2581.4 66 80468 677-2.7 42.443.5-2.5 COLORADO49.29759.124-16.6 148 369147 8130.4 70.183.0-15.5 LOUISIANA76.51373.0484.7 103 890105 045-1.1 74.373.31.4 MONTANA61.43364.004-4.0 37 14836 3022.3 22.122.7-2.6 NEW MEXICO73.56072.7201.2 45 64844 9491.6 36.130.916.8 NORTH DAKOTA79.23879.731-0.6 24 33422 3259.0 17.015.69.0 OKLAHOMA77.60182.171-5.6 85 13782 5703.1 59.361.0-2.8 SOUTH DAKOTA81.95782.181-0.3 26 58325 5244.1 20.018.95.8 TEXAS58.09665.538-11.4 494 022467 1005.8 276.2294.5-6.2 UTAH83.59585.264-2.0 72 18267 5006.9 57.056.01.8 WYOMING82.76984.737-2.3 22 65422 0912.5 17.417.5-0.6 REGION 4793.281 816.776-2.9 1 126 7711 089 8963.4 691.9716.9-3.5 ILLINOIS71.06973.361-3.1 308 493301 5272.3 227.2228.9-0.7 INDIANA68.00471.379-4.7 131 586128 2922.6 88.089.3-1.5 IOWA78.52882.420-4.7 78 49875 1264.5 58.358.30.0 KANSAS72.81379.176-8.0 69 10069 414-0.5 48.055.3-13.2 MICHIGAN75.98774.5821.9 200 749201 414-0.3 147.9136.08.8 MINNESOTA48.96948.4791.0 127 757130 063-1.8 59.359.30.0 MISSOURI81.02678.6403.0 141 640136 9343.4 108.5100.58.0 NEBRASKA64.98963.3422.6 53 02148 5089.3 31.929.58.1 OHIO88.95284.4365.3 218 306217 4890.4 184.8170.58.4 WISCONSIN72.79773.780-1.3 131 333130 6250.5 90.2105.0-14.1 REGION 5723.134729.595-0.9 1 460 4831 439 3921.5 1 044.11 032.61.1 ALASKA81.44681.568-0.1 18 39617 4375.5 15.314.46.3 ARIZONA77.72779.885-2.7 122 096122 146 0.0 86.988.1-1.4 CALIFORNIA12.93612.3584.7 1 330 1171 227 7578.3 171.1150.313.8 HAWAII79.26982.086-3.4 30 47230 578-0.3 23.024.3-5.3 IDAHO84.72881.2474.3 47 06947 611-1.1 37.735.95.0 NEVADA85.81685.0680.9 59 76955 9916.7 49.341.718.2 OREGON73.83974.795-1.3 110 536109 7230.7 77.178.0-1.2 WASHINGTON70.33170.2310.1 224 190217 1823.2 157.5146.17.8 REGION 6566.092567.238-0.2 1 942 6451 828 4256.2 617.9578.86.8 NATIONAL TOTAL 3 760.06 3 824.96 -1.7 7 843 000 7 604 000 3.1 4 533.5 4 473.6 1.3 F Y 2 0 1 4 A L L O C A T I O N TAX WEEKSTotalProrated CLAIMED Quarterly X 4 WC SEx4 Postage TOTAL119 600 000 7 843 000 31 372 000 150 972 000 117 621 000 100.00 CONNECTICUT11 976 343 97 154 388 616 2 364 959 1 842 5191.57 MAINE1546 089 41 733 166 932 713 021 555 5090.47 MASSACHUSETTS13 293 249 205 733 822 932 4 116 181 3 206 8822.73 NEW HAMPSHIRE1436 635 40 998 163 992 600 627 467 9430.40 NEW JERSEY14 731 458 227 571 910 284 5 641 742 4 395 4333.74 NEW YORK110 234 587 514 948 2 059 792 12 294 379 9 578 4468.14 PUERTO RICO11 364 350 60 673 242 692 1 607 042 1 252 0331.06 RHODE ISLAND1529 202 32 854 131 416 660 618 514 6820.44 VERMONT1291 959 21 731 86 924 378 883 295 1850.25 VIRGIN ISLANDS138 435 3 546 14 184 52 619 40 9950.03 DELAWARE2329 498 25 548 102 192 431 690 336 3260.29 DIST. OF COLUMBIA2391 596 30 129 120 516 512 112 398 9820.34 MARYLAND21 992 484 139 205 556 820 2 549 304 1 986 1411.69 PENNSYLVANIA27 949 066 323 363 1 293 452 9 242 518 7 200 7676.12 VIRGINIA21 798 952 202 629 810 516 2 609 468 2 033 0141.73 WEST VIRGINIA2614 638 37 016 148 064 762 702 594 2150.51 ALABAMA31 119 262 85 442 341 768 1 461 030 1 138 2760.97 FLORIDA34 417 281 461 454 1 845 816 6 263 097 4 879 5264.15 GEORGIA32 976 193 210 049 840 196 3 816 389 2 973 3162.53 KENTUCKY31 222 876 86 452 345 808 1 568 684 1 222 1481.04 MISSISSIPPI3879 100 53 731 214 924 1 094 024 852 3450.72 NORTH CAROLINA33 419 249 198 937 795 748 4 214 997 3 283 8682.79 SOUTH CAROLINA31 295 408 96 515 386 060 1 681 468 1 310 0171.11 TENNESSEE31 447 572 115 690 462 760 1 910 332 1 488 3231.27 ARKANSAS41 080 834 66 804 267 216 1 348 050 1 050 2540.89 COLORADO41 727 119 148 369 593 476 2 320 595 1 807 9561.54 LOUISIANA41 202 116 103 890 415 560 1 617 676 1 260 3181.07 MONTANA4453 543 37 148 148 592 602 135 469 1180.40 NEW MEXICO4707 149 45 648 182 592 889 741 693 1900.59 NORTH DAKOTA4137 884 24 334 97 336 235 220 183 2580.16 OKLAHOMA4861 791 85 137 340 548 1 202 339 936 7320.80 SOUTH DAKOTA4105 673 26 583 106 332 212 005 165 1710.14 TEXAS45 988 542 494 022 1 976 088 7 964 630 6 205 1755.28 UTAH4719 184 72 182 288 728 1 007 912 785 2560.67 WYOMING4195 464 22 654 90 616 286 080 222 8820.19 ILLINOIS55 867 472 308 493 1 233 972 7 101 444 5 532 675 4.70 INDIANA52 199 954 131 586 526 344 2 726 298 2 124 0361.81 IOWA51 019 366 78 498 313 992 1 333 358 1 038 8080.88 KANSAS51 034 674 69 100 276 400 1 311 074 1 021 4470.87 MICHIGAN53 673 335 200 749 802 996 4 476 331 3 487 4712.97 MINNESOTA52 190 037 127 757 511 028 2 701 065 2 104 3771.79 MISSOURI52 137 402 141 640 566 560 2 703 962 2 106 6341.79 NEBRASKA5574 947 53 021 212 084 787 031 613 1690.52 OHIO53 708 782 218 306 873 224 4 582 006 3 569 8023.04 WISCONSIN53 166 172 131 333 525 332 3 691 504 2 876 0192.45 ALASKA6522 168 18 396 73 584 595 752 464 1450.39 ARIZONA61 857 862 122 096 488 384 2 346 246 1 827 9401.55 CALIFORNIA618 021 473 1 330 117 5 320 468 23 341 941 18 185 509 15.46 HAWAII6437 863 30 472 121 888 559 751 436 0970.37 IDAHO6544 610 47 069 188 276 732 886 570 9850.49 NEVADA61 410 411 59 769 239 076 1 649 487 1 285 1011.09 OREGON62 105 370 110 536 442 144 2 547 514 1 984 7461.69 WASHINGTON62 653 321 224 190 896 760 3 550 081 2 765 8382.35 Attachment III SUBJECT EMPLOYERS WORKLOAD POSTAGE from OUI U.S. Department of Labor Employment and Training Administration FY 2014 Unemployment Insurance Planning Targets Postage Dollars