UIPL_23_13_Att1.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