UIPL_16-19_Attachment-1_Acc.pdf

ETA Advisory File

UIPL_16-19_Attachment-1_Acc.pdf (1.97 MB)

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No. 16-19

ETA Advisory File Text

------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY A ttachment I NATIONAL TOTAL F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11 209 000 3 101.3 71 864 222 873 287 WEEKS CLAIMED 83 200 000 1 422.5 73 318 104 295 425 NON MONETARY 5 331 000 2 635.7 78 204 206 123 578 APPEALS 840 000 1 690.6 99 952 168 978 111 SAVE 59.1 91 574 5 412 043 CLAIMS ACTIVITY STAFF 8 909.2 79 433 707 682 444 WAGE RECORDS 714 671 000 653.1 84 842 55 410 023 TAX FUNCTIONS 8 589 000 3 348.8 83 965 281 183 074 EMPLOYER ACTIVITY STAFF 4 001.9 84 108 336 593 097 BENEFIT PMT CONTROL 1932.3 78 644 151 962 936 UI PERFORMS 1093.7 91 174 99 716 497 OPERATING STAFF 15 937.1 81 317 1 295 954 974 SUPPORT 16.85 2 685.2 103 492 277 897 391 AS T 2 206.3 104 291 230 097 416 TOTAL STAFF 20 828.6 86 609 1 803 949 781 NON-PERSONAL SERVICES 333 995 219 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 2 137 945 000 POSTAGE 105 704 000 TOTAL ALLOCATION including POSTAGE 2 243 649 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 047 368 493.2 74 156 36 573 928 WEEKS CLAIMED 18 103 996 288.6 73 186 21 121 400 NON MONETARY 763 128 431.2 94 877 40 911 020 APPEALS 100 974 249.9 121 800 30 437 787 SAVE 10.7 108 524 1 161 205 CLAIMS ACTIVITY STAFF 1 473.6 88 359 130 205 340 WAGE RECORDS 103 655 764 35.9 87 909 3 155 943 TAX FUNCTIONS 1 312 928 610.1 100 919 61 570 771 EMPLOYER ACTIVITY STAFF 646.0 100 196 64 726 714 BENEFIT PMT CONTROL 373.3 95 722 35 732 965 UI PERFORMS 203.1 107 072 21 746 392 OPERATING STAFF 2 696.0 93 624 252 411 411 SUPPORT 13.18 355.4 127 693 45 382 166 AS T 321.2 109 933 35 310 427 TOTAL STAFF 3 372.6 98 768 333 104 004 NON-PERSONAL SERVICES 72 763 645 STOP-LOSS STOP-GAIN -9 064 914 TOTAL ALLOCATION excluding POSTAGE 396 802 735 POSTAGE 20 592 776 TOTAL ALLOCATION including POSTAGE 417 395 511 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 694.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.970 174 569 29.1 159 003 4 626 987 WEEKS CLAIMED 0.959 1 724 359 16.3 136 875 2 231 063 NON MONETARY 70.438 51 564 35.7 156 856 5 599 759 APPEALS 187.757 11 362 21.0 185 410 3 893 610 SAVE 0.7 166 175 116 323 CLAIMS ACTIVITY STAFF 102.8 160 192 16 467 742 WAGE RECORDS 0.028 8 012 609 2.2 177 492 390 482 TAX FUNCTIONS 47.681 105 798 49.6 178 040 8 830 784 EMPLOYER ACTIVITY STAFF 51.8 178 017 9 221 266 BENEFIT PMT CONTROL 12.5 133 450 1 668 125 UI PERFORMS 480 4.6 178 705 822 043 OPERATING STAFF 171.7 164 119 28 179 176 SUPPORT 9.26 15.9 190 665 3 031 574 AS T 36.8 172 493 6 347 742 TOTAL STAFF 224.4 167 373 37 558 492 NON-PERSONAL SERVICES 1 888 319 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 39 446 811 POSTAGE 1 898 112 TOTAL ALLOCATION including POSTAGE 41 344 923 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 708.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.673 35 194 8.8 69 747 613 774 WEEKS CLAIMED 1.587 256 464 4.0 69 747 278 988 NON MONETARY 44.799 18 982 8.3 74 946 622 052 APPEALS 184.529 2 844 5.1 96 308 491 171 SAVE 0.1 81 251 8 125 CLAIMS ACTIVITY STAFF 26.3 76 582 2 014 110 WAGE RECORDS 0.058 2 977 008 1.7 83 634 142 178 TAX FUNCTIONS 41.449 46 916 19.0 72 265 1 373 035 EMPLOYER ACTIVITY STAFF 20.7 73 199 1 515 213 BENEFIT PMT CONTROL 14.1 75 883 1 069 950 UI PERFORMS 360 34.4 81 868 2 816 259 OPERATING STAFF 95.5 77 650 7 415 532 SUPPORT 15.71 15.0 103 486 1 552 290 AS T 7.8 114 399 892 312 TOTAL STAFF 118.3 83 349 9 860 134 NON-PERSONAL SERVICES 2 312 569 STOP-LOSS STOP-GAIN -127 781 TOTAL ALLOCATION excluding POSTAGE 12 044 922 POSTAGE 417 061 TOTAL ALLOCATION including POSTAGE 12 461 983 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 581.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 14.920 294 906 46.4 87 114 4 042 090 WEEKS CLAIMED 0.652 3 033 477 20.8 84 901 1 765 941 NON MONETARY 58.153 112 076 68.7 86 937 5 972 572 APPEALS 247.736 15 540 40.6 105 545 4 285 127 SAVE 1.3 97 946 127 330 CLAIMS ACTIVITY STAFF 177.8 91 075 16 193 060 WAGE RECORDS 0.054 16 915 178 9.6 91 324 876 710 TAX FUNCTIONS 26.455 228 823 63.8 101 610 6 482 718 EMPLOYER ACTIVITY STAFF 73.4 100 265 7 359 428 BENEFIT PMT CONTROL 62.5 89 340 5 583 750 UI PERFORMS 480 39.0 116 447 4 541 433 OPERATING STAFF 352.7 95 485 33 677 671 SUPPORT 11.94 42.1 122 137 5 141 968 AS T 32.7 122 139 3 993 945 TOTAL STAFF 427.5 100 149 42 813 584 NON-PERSONAL SERVICES 12 182 573 STOP-LOSS STOP-GAIN -791 354 TOTAL ALLOCATION excluding POSTAGE 54 204 803 POSTAGE 3 452 565 TOTAL ALLOCATION including POSTAGE 57 657 368 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 576.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 38.482 26 209 10.7 WEEKS CLAIMED 3.391 164 059 5.9 NON MONETARY 50.018 18 605 9.8 APPEALS 239.050 1 822 4.6 SAVE 0.1 CLAIMS ACTIVITY STAFF 31.1 WAGE RECORDS 0.043 3 150 548 1.4 TAX FUNCTIONS 52.339 43 260 23.9 EMPLOYER ACTIVITY STAFF 25.3 BENEFIT PMT CONTROL 7.7 UI PERFORMS 360 4.3 OPERATING STAFF 68.4 SUPPORT 21.78 14.9 AS T 29.6 TOTAL STAFF 112.9 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE POSTAGE TOTAL ALLOCATION including POSTAGE Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 73 953 791 297 73 986 436 517 84 761 830 658 91 307 420 012 83 561 8 356 79 963 2 486 840 57 246 80 144 82 897 1 981 238 81 478 2 061 382 80 129 616 993 80 962 348 137 80 605 5 513 352 96 844 1 442 976 72 382 2 142 507 80 592 9 098 835 971 349 10 070 184 289 670 10 359 854 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 447.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.145 486 154 118.4 83 496 9 885 926 WEEKS CLAIMED 1.372 4 524 354 71.5 89 524 6 400 966 NON MONETARY 38.220 147 250 64.8 94 893 6 149 066 APPEALS 165.136 29 387 55.9 112 207 6 272 371 SAVE 3.2 100 574 321 837 CLAIMS ACTIVITY STAFF 313.8 92 512 29 030 166 WAGE RECORDS 0.023 19 380 979 5.1 100 215 511 097 TAX FUNCTIONS 40.146 240 812 111.3 108 545 12 081 059 EMPLOYER ACTIVITY STAFF 116.4 108 180 12 592 156 BENEFIT PMT CONTROL 130.4 102 685 13 390 124 UI PERFORMS 480 80.5 106 070 8 538 635 OPERATING STAFF 641.1 99 128 63 551 081 SUPPORT 6.30 40.4 135 440 5 471 776 AS T 46.6 116 350 5 421 910 TOTAL STAFF 728.1 102 245 74 444 767 NON-PERSONAL SERVICES 22 091 458 STOP-LOSS STOP-GAIN -4 102 534 TOTAL ALLOCATION excluding POSTAGE 92 433 691 POSTAGE 4 843 779 TOTAL ALLOCATION including POSTAGE 97 277 470 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 604.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.307 816 547 146.8 87 490 12 843 532 WEEKS CLAIMED 1.314 6 624 777 90.4 85 673 7 744 839 NON MONETARY 49.511 363 909 187.2 105 642 19 776 182 APPEALS 285.001 33 311 98.6 137 606 13 567 952 SAVE 4.9 111 125 544 513 CLAIMS ACTIVITY STAFF 527.9 103 196 54 477 018 WAGE RECORDS 0.014 45 630 475 6.6 88 811 586 153 TAX FUNCTIONS 45.812 533 497 253.9 105 057 26 673 972 EMPLOYER ACTIVITY STAFF 260.5 104 645 27 260 125 BENEFIT PMT CONTROL 93.2 110 681 10 315 469 UI PERFORMS 480 17.6 128 194 2 256 214 OPERATING STAFF 899.2 104 881 94 308 826 SUPPORT 20.97 188.6 135 286 25 514 940 AS T 105.9 130 341 13 803 112 TOTAL STAFF 1 193.7 111 943 133 626 878 NON-PERSONAL SERVICES 27 570 911 STOP-LOSS STOP-GAIN -3 834 868 TOTAL ALLOCATION excluding POSTAGE 157 362 921 POSTAGE 7 876 954 TOTAL ALLOCATION including POSTAGE 165 239 875 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 798.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 48.734 109 877 111.8 17 864 1 997 195 WEEKS CLAIMED 2.951 1 077 828 66.4 17 864 1 186 170 NON MONETARY 81.526 25 692 43.7 18 522 809 411 APPEALS 286.633 2 347 14.0 19 547 273 658 SAVE 0.1 21 512 2 151 CLAIMS ACTIVITY STAFF 236.0 18 087 4 268 585 WAGE RECORDS 0.037 3 326 635 2.6 37 531 97 581 TAX FUNCTIONS 56.904 51 438 61.1 24 022 1 467 744 EMPLOYER ACTIVITY STAFF 63.7 24 573 1 565 325 BENEFIT PMT CONTROL 24.4 20 845 508 618 UI PERFORMS 480 3.6 43 115 155 214 OPERATING STAFF 327.7 19 828 6 497 742 SUPPORT 6.19 20.3 65 194 1 323 438 AS T 51.4 27 650 1 421 210 TOTAL STAFF 399.4 23 141 9 242 390 NON-PERSONAL SERVICES 2 758 491 STOP-LOSS STOP-GAIN -254 618 TOTAL ALLOCATION excluding POSTAGE 11 746 263 POSTAGE 1 035 976 TOTAL ALLOCATION including POSTAGE 12 782 239 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 466.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.010 55 482 13.9 89 553 1 244 787 WEEKS CLAIMED 1.463 413 763 6.9 89 629 618 440 NON MONETARY 43.288 16 470 8.1 94 496 765 418 APPEALS 181.063 3 419 7.0 132 536 927 752 SAVE 0.3 108 567 32 570 CLAIMS ACTIVITY STAFF 36.2 99 143 3 588 967 WAGE RECORDS 0.036 2 283 722 0.9 47 319 42 587 TAX FUNCTIONS 34.238 35 332 13.7 116 406 1 594 762 EMPLOYER ACTIVITY STAFF 14.6 112 147 1 637 349 BENEFIT PMT CONTROL 18.1 96 739 1 750 976 UI PERFORMS 360 11.7 142 656 1 669 075 OPERATING STAFF 80.6 107 275 8 646 367 SUPPORT 8.68 7.0 126 918 888 426 AS T 5.9 123 840 730 656 TOTAL STAFF 93.5 109 791 10 265 449 NON-PERSONAL SERVICES 1 478 939 STOP-LOSS STOP-GAIN -181 594 TOTAL ALLOCATION excluding POSTAGE 11 562 794 POSTAGE 490 285 TOTAL ALLOCATION including POSTAGE 12 053 079 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 747.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.949 28 142 4.8 82 592 396 442 WEEKS CLAIMED 2.166 182 478 3.8 84 675 321 765 NON MONETARY 55.503 7 679 4.1 84 149 345 011 APPEALS 348.712 899 3.0 100 267 300 801 SAVE 0.0 86 547 0 CLAIMS ACTIVITY STAFF 15.7 86 880 1 364 019 WAGE RECORDS 0.265 1 732 910 4.4 83 011 365 248 TAX FUNCTIONS 50.945 23 268 11.3 85 026 960 794 EMPLOYER ACTIVITY STAFF 15.7 84 461 1 326 042 BENEFIT PMT CONTROL 9.1 83 378 758 740 UI PERFORMS 360 6.0 85 121 510 726 OPERATING STAFF 46.5 85 151 3 959 527 SUPPORT 17.42 8.1 92 105 746 051 AS T 4.5 123 785 557 033 TOTAL STAFF 59.1 89 046 5 262 611 NON-PERSONAL SERVICES 1 300 142 STOP-LOSS STOP-GAIN -59 117 TOTAL ALLOCATION excluding POSTAGE 6 503 636 POSTAGE 256 333 TOTAL ALLOCATION including POSTAGE 6 759 969 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 679.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 12.439 20 288 2.5 52 759 131 898 WEEKS CLAIMED 2.537 102 437 2.6 52 581 136 711 NON MONETARY 87.316 901 0.8 51 114 40 891 APPEALS 212.758 43 0.1 53 327 5 333 SAVE 0.0 58 187 0 CLAIMS ACTIVITY STAFF 6.0 52 472 314 833 WAGE RECORDS 0.554 245 700 1.4 45 545 63 763 TAX FUNCTIONS 67.585 3 784 2.5 49 866 124 665 EMPLOYER ACTIVITY STAFF 3.9 48 315 188 428 BENEFIT PMT CONTROL 1.3 54 015 70 220 UI PERFORMS 0 1.4 63 326 88 656 OPERATING STAFF 12.6 52 551 662 137 SUPPORT 24.60 3.1 86 686 268 727 AS T 00 0 TOTAL STAFF 15.7 59 291 930 864 NON-PERSONAL SERVICES 208 894 STOP-LOSS STOP-GAIN 286 952 TOTAL ALLOCATION excluding POSTAGE 1 426 710 POSTAGE 32 041 TOTAL ALLOCATION including POSTAGE 1 458 751 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 195 129 282.9 68 504 19 379 905 WEEKS CLAIMED 8 858 190 144.4 71 657 10 347 293 NON MONETARY 463 190 211.3 80 293 16 965 999 APPEALS 90 399 173.9 101 602 17 668 531 SAVE 2.3 93 397 214 814 CLAIMS ACTIVITY STAFF 814.8 79 254 64 576 542 WAGE RECORDS 66 137 936 42.1 65 346 2 751 066 TAX FUNCTIONS 785 417 345.0 94 258 32 519 135 EMPLOYER ACTIVITY STAFF 387.1 91 114 35 270 201 BENEFIT PMT CONTROL 152.0 78 615 11 949 425 UI PERFORMS 66.3 92 654 6 142 968 OPERATING STAFF 1 420.2 83 044 117 939 136 SUPPORT 27.60 392.0 111 928 43 875 960 AS T 262.1 55 524 14 552 850 TOTAL STAFF 2 074.3 85 025 176 367 946 NON-PERSONAL SERVICES 29 694 798 STOP-LOSS STOP-GAIN 1 208 861 TOTAL ALLOCATION excluding POSTAGE 207 271 605 POSTAGE 10 859 018 TOTAL ALLOCATION including POSTAGE 218 130 623 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 655.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.296 32 211 11.4 52 307 596 300 WEEKS CLAIMED 3.173 243 567 7.8 53 828 419 858 NON MONETARY 55.008 13 154 7.3 67 558 493 173 APPEALS 263.565 2 627 7.0 60 601 424 207 SAVE 0.1 66 527 6 653 CLAIMS ACTIVITY STAFF 33.6 57 744 1 940 191 WAGE RECORDS 0.046 2 456 154 1.1 63 457 69 803 TAX FUNCTIONS 50.644 30 675 15.6 78 242 1 220 575 EMPLOYER ACTIVITY STAFF 16.7 77 268 1 290 378 BENEFIT PMT CONTROL 10.9 50 567 551 180 UI PERFORMS 360 8.3 90 798 753 623 OPERATING STAFF 69.5 65 257 4 535 372 SUPPORT 21.58 15.0 76 560 1 148 400 AS T 4.5 101 360 456 120 TOTAL STAFF 89.0 68 988 6 139 892 NON-PERSONAL SERVICES 1 266 610 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 7 406 502 POSTAGE 331 565 TOTAL ALLOCATION including POSTAGE 7 738 067 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 629.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 51.383 30 759 16.2 66 561 1 078 288 WEEKS CLAIMED 0.394 375 859 1.5 81 036 121 554 NON MONETARY 108.262 17 618 19.5 76 508 1 491 906 APPEALS 325.872 1 476 4.9 106 063 519 709 SAVE 0.2 82 864 16 573 CLAIMS ACTIVITY STAFF 42.3 76 313 3 228 030 WAGE RECORDS 0.079 2 844 417 2.3 103 823 238 793 TAX FUNCTIONS 51.978 35 161 18.7 99 930 1 868 691 EMPLOYER ACTIVITY STAFF 21.0 100 356 2 107 484 BENEFIT PMT CONTROL 15.0 71 027 1 065 405 UI PERFORMS 480 10.2 98 387 1 003 547 OPERATING STAFF 88.5 83 666 7 404 466 SUPPORT 8.14 7.2 72 663 523 174 AS T 2 130 637 261 274 TOTAL STAFF 97.7 83 817 8 188 914 NON-PERSONAL SERVICES 519 032 STOP-LOSS STOP-GAIN -185 803 TOTAL ALLOCATION excluding POSTAGE 8 522 143 POSTAGE 455 006 TOTAL ALLOCATION including POSTAGE 8 977 149 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 762.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.706 169 974 44.5 72 572 3 229 454 WEEKS CLAIMED 1.840 1 333 043 23.2 75 468 1 750 858 NON MONETARY 44.452 98 015 41.2 76 606 3 156 167 APPEALS 203.372 19 241 37.0 111 444 4 123 428 SAVE 0.8 88 683 70 946 CLAIMS ACTIVITY STAFF 146.7 84 055 12 330 853 WAGE RECORDS 0.111 11 923 004 12.5 75 934 949 175 TAX FUNCTIONS 59.334 150 851 84.7 83 883 7 104 890 EMPLOYER ACTIVITY STAFF 97.2 82 861 8 054 065 BENEFIT PMT CONTROL 38.9 68 785 2 675 737 UI PERFORMS 480 15.2 95 249 1 447 785 OPERATING STAFF 298.0 82 243 24 508 440 SUPPORT 18.26 54.4 118 977 6 472 349 AS T 56 86 886 4 865 616 TOTAL STAFF 408.4 87 773 35 846 405 NON-PERSONAL SERVICES 5 969 302 STOP-LOSS STOP-GAIN 1 890 471 TOTAL ALLOCATION excluding POSTAGE 43 706 178 POSTAGE 1 797 550 TOTAL ALLOCATION including POSTAGE 45 503 728 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 920.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.411 768 339 109.5 88 446 9 684 837 WEEKS CLAIMED 1.500 5 333 335 69.4 83 712 5 809 613 NON MONETARY 42.353 247 639 91.0 95 079 8 652 189 APPEALS 193.336 52 901 88.8 116 263 10 324 154 SAVE 1.0 107 842 107 842 CLAIMS ACTIVITY STAFF 359.7 96 132 34 578 635 WAGE RECORDS 0.025 27 659 091 6.0 99 102 594 612 TAX FUNCTIONS 47.543 306 715 126.6 120 804 15 293 786 EMPLOYER ACTIVITY STAFF 132.6 119 822 15 888 398 BENEFIT PMT CONTROL 56.1 102 530 5 751 933 UI PERFORMS 480 14.3 120 661 1 725 452 OPERATING STAFF 562.7 102 976 57 944 418 SUPPORT 43.82 246.6 124 322 30 657 805 AS T 138.2 17 271 2 386 852 TOTAL STAFF 947.5 96 031 90 989 075 NON-PERSONAL SERVICES 13 068 007 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 104 057 082 POSTAGE 5 878 767 TOTAL ALLOCATION including POSTAGE 109 935 849 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 766.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 62.040 141 663 82.9 47 628 3 948 361 WEEKS CLAIMED 2.836 1 080 320 28.9 55 885 1 615 077 NON MONETARY 66.141 65 998 41.2 62 772 2 586 206 APPEALS 258.004 10 928 26.6 64 556 1 717 190 SAVE 0.2 64 001 12 800 CLAIMS ACTIVITY STAFF 179.8 54 948 9 879 634 WAGE RECORDS 0.100 18 095 797 17.1 44 248 756 641 TAX FUNCTIONS 37.059 225 424 78.8 73 702 5 807 718 EMPLOYER ACTIVITY STAFF 95.9 68 450 6 564 359 BENEFIT PMT CONTROL 19.4 68 477 1 328 454 UI PERFORMS 480 8.3 80 317 666 631 OPERATING STAFF 303.4 60 775 18 439 078 SUPPORT 15.43 46.8 76 913 3 599 528 AS T 55.5 112 207 6 227 489 TOTAL STAFF 405.7 69 672 28 266 095 NON-PERSONAL SERVICES 6 546 734 STOP-LOSS STOP-GAIN -495 807 TOTAL ALLOCATION excluding POSTAGE 34 317 022 POSTAGE 1 790 090 TOTAL ALLOCATION including POSTAGE 36 107 112 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 634.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.555 52 183 18.4 45 797 842 665 WEEKS CLAIMED 2.705 492 066 13.6 46 348 630 333 NON MONETARY 52.394 20 766 11.1 52 825 586 358 APPEALS 290.981 3 226 9.6 58 317 559 843 SAVE 0.0 54 606 0 CLAIMS ACTIVITY STAFF 52.7 49 700 2 619 199 WAGE RECORDS 0.097 3 159 473 3.1 45 820 142 042 TAX FUNCTIONS 55.103 36 591 20.6 59 392 1 223 475 EMPLOYER ACTIVITY STAFF 23.7 57 617 1 365 517 BENEFIT PMT CONTROL 11.7 49 292 576 716 UI PERFORMS 480 10.0 54 593 545 930 OPERATING STAFF 98.1 52 063 5 107 362 SUPPORT 22.43 22.0 67 032 1 474 704 AS T 5.9 60 254 355 499 TOTAL STAFF 126.0 55 060 6 937 565 NON-PERSONAL SERVICES 2 325 113 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 9 262 678 POSTAGE 606 040 TOTAL ALLOCATION including POSTAGE 9 868 718 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 359 283 451.9 55 386 25 028 988 WEEKS CLAIMED 7 249 655 166.7 56 835 9 474 366 NON MONETARY 717 816 346.2 58 172 20 139 042 APPEALS 138 040 303.3 71 695 21 744 952 SAVE 5.4 62 082 335 241 CLAIMS ACTIVITY STAFF 1 273.5 60 245 76 722 589 WAGE RECORDS 129 854 768 61.2 54 542 3 337 963 TAX FUNCTIONS 1 520 614 685.6 65 883 45 169 477 EMPLOYER ACTIVITY STAFF 746.8 64 954 48 507 440 BENEFIT PMT CONTROL 347.0 63 327 21 974 495 UI PERFORMS 302.3 77 294 23 366 026 OPERATING STAFF 2 669.6 63 894 170 570 550 SUPPORT 13.25 353.8 70 719 25 020 503 AS T 375.6 102 264 38 410 467 TOTAL STAFF 3 399.0 68 844 234 001 520 NON-PERSONAL SERVICES 59 615 007 STOP-LOSS STOP-GAIN -7 576 262 TOTAL ALLOCATION excluding POSTAGE 286 040 265 POSTAGE 11 623 875 TOTAL ALLOCATION including POSTAGE 297 664 140 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 716.28 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.964 132 875 40.0 67 216 2 688 640 WEEKS CLAIMED 2.170 765 430 16.1 67 201 1 081 936 NON MONETARY 57.856 53 442 30.0 67 945 2 038 350 APPEALS 251.318 8 646 21.1 81 277 1 714 945 SAVE 0.1 75 592 7 559 CLAIMS ACTIVITY STAFF 107.3 70 190 7 531 430 WAGE RECORDS 0.008 8 783 341 0.7 88 538 61 977 TAX FUNCTIONS 55.586 91 060 49.2 78 032 3 839 174 EMPLOYER ACTIVITY STAFF 49.9 78 179 3 901 151 BENEFIT PMT CONTROL 20.1 74 400 1 495 440 UI PERFORMS 480.0 11.8 85 834 1 012 841 OPERATING STAFF 189.1 73 722 13 940 862 SUPPORT 15.18 28.7 90 014 2 583 402 AS T 28.6 94 338 2 698 067 TOTAL STAFF 246.4 78 013 19 222 331 NON-PERSONAL SERVICES 4 502 060 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 23 724 391 POSTAGE 1 020 903 TOTAL ALLOCATION including POSTAGE 24 745 294 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 772.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.059 323 405 103.6 43 595 4 516 442 WEEKS CLAIMED 2.155 1 687 529 34.2 50 492 1 726 826 NON MONETARY 72.133 172 503 117.0 52 724 6 168 708 APPEALS 233.386 42 102 92.4 66 935 6 184 794 SAVE 3.0 57 048 171 144 CLAIMS ACTIVITY STAFF 350.2 53 592 18 767 914 WAGE RECORDS 0.057 41 160 189 22.1 42 998 950 256 TAX FUNCTIONS 40.009 556 625 209.4 60 797 12 730 892 EMPLOYER ACTIVITY STAFF 231.5 59 098 13 681 148 BENEFIT PMT CONTROL 119.3 60 720 7 243 896 UI PERFORMS 480 76.1 84 789 6 452 443 OPERATING STAFF 777.1 59 382 46 145 401 SUPPORT 16.84 130.9 52 250 6 839 525 AS T 107.9 127 997 13 810 876 TOTAL STAFF 1 015.9 65 750 66 795 802 NON-PERSONAL SERVICES 14 719 769 STOP-LOSS STOP-GAIN -7 296 599 TOTAL ALLOCATION excluding POSTAGE 74 218 972 POSTAGE 3 388 513 TOTAL ALLOCATION including POSTAGE 77 607 485 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 735.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 39.519 286 486 108.8 56 603 6 158 406 WEEKS CLAIMED 2.005 1 207 599 23.3 60 806 1 416 780 NON MONETARY 46.666 94 040 42.2 61 249 2 584 708 APPEALS 266.380 20 422 52.3 66 408 3 473 138 SAVE 1.1 64 670 71 137 CLAIMS ACTIVITY STAFF 227.7 60 185 13 704 169 WAGE RECORDS 0.037 20 832 254 7.4 66 562 492 559 TAX FUNCTIONS 46.108 245 304 108.6 64 211 6 973 315 EMPLOYER ACTIVITY STAFF 116.0 64 361 7 465 874 BENEFIT PMT CONTROL 24.5 60 437 1 480 707 UI PERFORMS 480 8.2 74 680 612 376 OPERATING STAFF 376.4 61 804 23 263 126 SUPPORT 16.66 62.7 84 051 5 269 998 AS T 71.3 98 875 7 049 788 TOTAL STAFF 510.4 69 716 35 582 912 NON-PERSONAL SERVICES 11 279 613 STOP-LOSS STOP-GAIN 4 170 818 TOTAL ALLOCATION excluding POSTAGE 51 033 343 POSTAGE 1 936 677 TOTAL ALLOCATION including POSTAGE 52 970 020 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 623.28 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.954 167 814 36.1 65 510 2 364 911 WEEKS CLAIMED 0.989 856 972 8.7 60 799 528 951 NON MONETARY 37.535 53 607 20.7 69 387 1 436 311 APPEALS 196.162 12 006 24.2 79 801 1 931 184 SAVE 0.2 71 692 14 338 CLAIMS ACTIVITY STAFF 89.9 69 808 6 275 695 WAGE RECORDS 0.072 8 970 137 6.6 70 001 462 007 TAX FUNCTIONS 50.841 95 835 50.0 69 780 3 489 000 EMPLOYER ACTIVITY STAFF 56.6 69 806 3 951 007 BENEFIT PMT CONTROL 30.9 71 696 2 215 406 UI PERFORMS 480 13.7 74 225 1 016 883 OPERATING STAFF 191.1 70 429 13 458 991 SUPPORT 4.71 9.0 87 910 791 190 AS T 18.1 91 501 1 656 168 TOTAL STAFF 218.2 72 898 15 906 349 NON-PERSONAL SERVICES 6 410 688 STOP-LOSS STOP-GAIN 151 413 TOTAL ALLOCATION excluding POSTAGE 22 468 450 POSTAGE 1 096 661 TOTAL ALLOCATION including POSTAGE 23 565 111 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 787.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.082 53 312 17.9 46 528 832 851 WEEKS CLAIMED 5.362 366 474 18.3 47 433 868 024 NON MONETARY 43.432 61 264 24.8 47 493 1 177 826 APPEALS 206.773 10 978 21.2 60 527 1 283 172 SAVE 0.0 53 707 0 CLAIMS ACTIVITY STAFF 82.2 50 631 4 161 873 WAGE RECORDS 0.072 5 455 623 3.7 50 908 188 360 TAX FUNCTIONS 53.78 57 670 28.9 50 360 1 455 404 EMPLOYER ACTIVITY STAFF 32.6 50 422 1 643 764 BENEFIT PMT CONTROL 18.9 62 798 1 186 882 UI PERFORMS 480 21.7 49 257 1 068 877 OPERATING STAFF 155.4 51 875 8 061 396 SUPPORT 9.85 15.3 78 187 1 196 261 AS T 27.1 81 689 2 213 772 TOTAL STAFF 197.8 57 995 11 471 429 NON-PERSONAL SERVICES 4 331 213 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 15 802 642 POSTAGE 571 689 TOTAL ALLOCATION including POSTAGE 16 374 331 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 752.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 50.894 142 822 69.1 67 710 4 678 761 WEEKS CLAIMED 3.042 888 681 25.7 67 877 1 744 439 NON MONETARY 58.305 76 355 42.3 65 811 2 783 805 APPEALS 278.631 13 348 35.4 87 905 3 111 837 SAVE 0.8 72 769 58 215 CLAIMS ACTIVITY STAFF 173.3 71 420 12 377 057 WAGE RECORDS 0.046 20 832 811 9.1 60 509 550 632 TAX FUNCTIONS 51.426 226 327 110.7 74 932 8 294 972 EMPLOYER ACTIVITY STAFF 119.8 73 836 8 845 604 BENEFIT PMT CONTROL 45.0 68 743 3 093 435 UI PERFORMS 480 68.7 80 049 5 499 366 OPERATING STAFF 406.8 73 293 29 815 462 SUPPORT 12.91 52.5 71 739 3 766 298 AS T 44.3 99 319 4 399 832 TOTAL STAFF 503.6 75 420 37 981 592 NON-PERSONAL SERVICES 8 114 451 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 46 096 043 POSTAGE 1 627 970 TOTAL ALLOCATION including POSTAGE 47 724 013 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 616.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.176 126 834 39.5 51 281 2 025 600 WEEKS CLAIMED 3.370 751 115 26.1 54 561 1 424 042 NON MONETARY 21.444 105 046 23.2 62 463 1 449 142 APPEALS 208.008 14 046 30.1 74 357 2 238 146 SAVE 0.1 65 230 6 523 CLAIMS ACTIVITY STAFF 119.0 60 029 7 143 453 WAGE RECORDS 0.061 9 783 439 6.2 50 840 315 208 TAX FUNCTIONS 50.294 120 900 62.7 62 537 3 921 070 EMPLOYER ACTIVITY STAFF 68.9 61 484 4 236 278 BENEFIT PMT CONTROL 30.5 61 538 1 876 909 UI PERFORMS 480 48.7 78 834 3 839 216 OPERATING STAFF 267.1 64 005 17 095 856 SUPPORT 10.60 28.3 80 063 2 265 783 AS T 50.8 75 526 3 836 721 TOTAL STAFF 346.2 67 009 23 198 360 NON-PERSONAL SERVICES 1 030 624 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 24 228 984 POSTAGE 958 178 TOTAL ALLOCATION including POSTAGE 25 187 162 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 675.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.503 125 735 36.9 47 788 1 763 377 WEEKS CLAIMED 1.981 725 855 14.3 47 788 683 368 NON MONETARY 45.554 101 559 46.0 54 352 2 500 192 APPEALS 162.010 16 492 26.6 67 960 1 807 736 SAVE 0.1 63 245 6 325 CLAIMS ACTIVITY STAFF 123.9 54 568 6 760 998 WAGE RECORDS 0.039 14 036 974 5.4 58 697 316 964 TAX FUNCTIONS 52.408 126 893 66.1 67 559 4 465 650 EMPLOYER ACTIVITY STAFF 71.5 66 890 4 782 614 BENEFIT PMT CONTROL 57.8 58 509 3 381 820 UI PERFORMS 480 53.4 72 360 3 864 024 OPERATING STAFF 306.6 61 283 18 789 456 SUPPORT 8.61 26.4 87 426 2 308 046 AS T 27.5 99 827 2 745 243 TOTAL STAFF 360.5 66 138 23 842 745 NON-PERSONAL SERVICES 9 226 589 STOP-LOSS STOP-GAIN -4 601 894 TOTAL ALLOCATION excluding POSTAGE 28 467 440 POSTAGE 1 023 284 TOTAL ALLOCATION including POSTAGE 29 490 724 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 220 435 431.2 55 239 23 818 887 WEEKS CLAIMED 10 147 427 179.7 59 445 10 682 194 NON MONETARY 840 968 338.4 60 529 20 482 861 APPEALS 147 491 277.7 71 970 19 986 183 SAVE 6.4 67 534 432 215 CLAIMS ACTIVITY STAFF 1 233.4 61 134 75 402 340 WAGE RECORDS 107 732 550 83.5 65 845 5 498 081 TAX FUNCTIONS 1 254 862 564.3 68 854 38 854 107 EMPLOYER ACTIVITY STAFF 647.8 68 466 44 352 188 BENEFIT PMT CONTROL 295.7 67 710 20 021 977 UI PERFORMS 179.8 80 486 14 471 433 OPERATING STAFF 2 356.7 65 451 154 247 938 SUPPORT 16.67 392.9 95 400 37 482 512 AS T 317.3 94 297 29 920 465 TOTAL STAFF 3 066.9 72 272 221 650 915 NON-PERSONAL SERVICES 46 748 328 STOP-LOSS STOP-GAIN -207 340 TOTAL ALLOCATION excluding POSTAGE 268 191 903 POSTAGE 14 523 990 TOTAL ALLOCATION including POSTAGE 282 715 893 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 783.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 49.087 87 259 40.0 26 216 1 048 640 WEEKS CLAIMED 1.501 542 806 7.6 56 685 430 806 NON MONETARY 61.668 30 161 17.4 42 892 746 321 APPEALS 247.297 7 320 16.9 64 572 1 091 267 SAVE 0.3 52 876 15 863 CLAIMS ACTIVITY STAFF 82.2 40 546 3 332 897 WAGE RECORDS 0.070 6 062 683 4.0 34 862 139 448 TAX FUNCTIONS 44.979 71 845 30.2 53 035 1 601 657 EMPLOYER ACTIVITY STAFF 34.2 50 910 1 741 105 BENEFIT PMT CONTROL 27.4 51 002 1 397 455 UI PERFORMS 480 7.0 75 280 526 960 OPERATING STAFF 150.8 46 409 6 998 417 SUPPORT 33.29 50.2 72 799 3 654 510 AS T 29.9 69 768 2 086 063 TOTAL STAFF 230.9 55 171 12 738 990 NON-PERSONAL SERVICES 3 703 304 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 16 442 294 POSTAGE 767 019 TOTAL ALLOCATION including POSTAGE 17 209 313 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 838.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 73.020 96 639 64.0 54 058 3 459 712 WEEKS CLAIMED 0.815 972 989 7.2 73 212 527 126 NON MONETARY 73.183 82 164 54.5 65 245 3 555 853 APPEALS 219.729 13 547 27.0 63 901 1 725 327 SAVE 0.4 66 495 26 598 CLAIMS ACTIVITY STAFF 153.1 60 709 9 294 616 WAGE RECORDS 0.120 12 472 086 13.6 74 561 1 014 030 TAX FUNCTIONS 53.37 178 281 86.2 60 740 5 235 788 EMPLOYER ACTIVITY STAFF 99.8 62 623 6 249 818 BENEFIT PMT CONTROL 32.5 75 022 2 438 215 UI PERFORMS 480 15.0 93 127 1 396 905 OPERATING STAFF 300.4 64 512 19 379 554 SUPPORT 11.09 33.3 105 965 3 528 635 AS T 47.9 60 129 2 880 179 TOTAL STAFF 381.6 67 580 25 788 368 NON-PERSONAL SERVICES 69 484 STOP-LOSS STOP-GAIN 3 859 996 TOTAL ALLOCATION excluding POSTAGE 29 717 848 POSTAGE 1 573 096 TOTAL ALLOCATION including POSTAGE 31 290 944 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 676.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.246 98 319 26.6 61 992 1 648 987 WEEKS CLAIMED 2.989 583 077 17.3 61 992 1 072 462 NON MONETARY 42.917 75 876 32.4 73 235 2 372 814 APPEALS 200.276 14 313 28.5 90 593 2 581 901 SAVE 0.1 80 004 8 000 CLAIMS ACTIVITY STAFF 104.9 73 252 7 684 164 WAGE RECORDS 0.036 8 324 200 3.0 77 418 232 254 TAX FUNCTIONS 48.811 102 247 49.6 85 991 4 265 154 EMPLOYER ACTIVITY STAFF 52.6 85 502 4 497 408 BENEFIT PMT CONTROL 25.7 71 042 1 825 779 UI PERFORMS 480 9.1 85 803 780 807 OPERATING STAFF 192.3 76 901 14 788 158 SUPPORT 16.43 31.6 100 905 3 188 598 AS T 19.9 91 643 1 823 696 TOTAL STAFF 243.8 81 216 19 800 452 NON-PERSONAL SERVICES 3 136 458 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 22 936 910 POSTAGE 996 739 TOTAL ALLOCATION including POSTAGE 23 933 649 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 744.08 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.757 45 269 15.5 WEEKS CLAIMED 1.966 337 285 6.3 NON MONETARY 77.981 17 480 13.0 APPEALS 361.374 991 3.4 SAVE 0.0 CLAIMS ACTIVITY STAFF 38.2 WAGE RECORDS 0.117 2 204 084 2.5 TAX FUNCTIONS 50.685 42 196 20.4 EMPLOYER ACTIVITY STAFF 22.9 BENEFIT PMT CONTROL 9.7 UI PERFORMS 360 8.4 OPERATING STAFF 79.2 SUPPORT 13.51 10.7 AS T 10.8 TOTAL STAFF 100.7 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE POSTAGE TOTAL ALLOCATION including POSTAGE Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 59 323 919 507 62 808 395 690 67 906 882 778 81 509 277 131 68 993 0 64 793 2 475 106 46 548 116 370 65 003 1 326 061 62 988 1 442 431 63 300 614 010 80 110 672 924 65 713 5 204 471 96 232 1 029 682 77 215 833 922 70 189 7 068 075 1 852 008 -1 237 955 7 682 128 443 399 8 125 527 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 760.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 37.776 40 532 14.5 56 706 822 237 WEEKS CLAIMED 1.987 426 376 8.0 57 446 459 568 NON MONETARY 44.150 29 532 12.3 62 091 763 719 APPEALS 196.353 6 636 12.3 66 768 821 246 SAVE 0.3 70 591 21 177 CLAIMS ACTIVITY STAFF 47.4 60 927 2 887 947 WAGE RECORDS 0.047 3 777 920 1.7 61 944 105 305 TAX FUNCTIONS 49.465 48 668 22.8 68 216 1 555 325 EMPLOYER ACTIVITY STAFF 24.5 67 781 1 660 630 BENEFIT PMT CONTROL 20.2 65 848 1 330 130 UI PERFORMS 480 19.7 84 713 1 668 846 OPERATING STAFF 111.8 67 509 7 547 553 SUPPORT 14.85 16.6 95 922 1 592 305 AS T 6.6 192 300 1 269 180 TOTAL STAFF 135.0 77 104 10 409 038 NON-PERSONAL SERVICES 3 359 823 STOP-LOSS STOP-GAIN -1 476 977 TOTAL ALLOCATION excluding POSTAGE 12 291 884 POSTAGE 586 400 TOTAL ALLOCATION including POSTAGE 12 878 284 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 812.99 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.977 28 980 4.5 67 661 304 475 WEEKS CLAIMED 1.522 211 402 3.0 64 412 193 236 NON MONETARY 32.154 16 894 5.0 73 869 369 345 APPEALS 202.424 2 387 4.4 79 555 350 042 SAVE 0.1 84 599 8 460 CLAIMS ACTIVITY STAFF 17.0 72 092 1 225 558 WAGE RECORDS 0.035 1 980 584 0.6 66 725 40 035 TAX FUNCTIONS 55.104 25 594 13.0 84 546 1 099 098 EMPLOYER ACTIVITY STAFF 13.6 83 760 1 139 133 BENEFIT PMT CONTROL 3.6 76 343 274 835 UI PERFORMS 360 4.8 88 441 424 517 OPERATING STAFF 39.0 78 565 3 064 043 SUPPORT 38.46 15.0 100 918 1 513 770 AS T 5.4 112 563 607 840 TOTAL STAFF 59.4 87 301 5 185 653 NON-PERSONAL SERVICES 1 093 165 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 6 278 818 POSTAGE 314 387 TOTAL ALLOCATION including POSTAGE 6 593 205 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 777.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.602 71 830 27.3 68 099 1 859 103 WEEKS CLAIMED 2.050 632 576 12.2 68 159 831 540 NON MONETARY 53.287 42 404 21.2 67 261 1 425 933 APPEALS 208.691 7 983 15.6 72 222 1 126 663 SAVE 0.1 72 707 7 271 CLAIMS ACTIVITY STAFF 76.4 68 724 5 250 510 WAGE RECORDS 0.063 7 427 053 4.4 75 115 330 506 TAX FUNCTIONS 47.583 91 612 40.9 69 362 2 836 906 EMPLOYER ACTIVITY STAFF 45.3 69 921 3 167 412 BENEFIT PMT CONTROL 25.4 78 849 2 002 765 UI PERFORMS 480 17.9 81 711 1 462 627 OPERATING STAFF 165.0 72 020 11 883 314 SUPPORT 10.85 17.9 85 064 1 522 646 AS T 17.6 84 253 1 482 853 TOTAL STAFF 200.5 74 258 14 888 813 NON-PERSONAL SERVICES 4 895 487 STOP-LOSS STOP-GAIN -215 342 TOTAL ALLOCATION excluding POSTAGE 19 568 958 POSTAGE 970 115 TOTAL ALLOCATION including POSTAGE 20 539 073 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 760.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 49.020 11 185 5.2 66 495 345 774 WEEKS CLAIMED 2.854 83 773 2.3 62 252 143 180 NON MONETARY 50.607 6 566 3.1 59 356 184 004 APPEALS 234.409 613 1.4 67 316 94 242 SAVE 0.0 67 242 0 CLAIMS ACTIVITY STAFF 12.0 63 933 767 200 WAGE RECORDS 0.051 1 969 208 1.0 57 410 57 410 TAX FUNCTIONS 43.935 28 434 11.8 72 204 852 007 EMPLOYER ACTIVITY STAFF 12.8 71 048 909 417 BENEFIT PMT CONTROL 10.9 60 519 659 657 UI PERFORMS 360 9.1 66 083 601 355 OPERATING STAFF 44.8 65 572 2 937 629 SUPPORT 7.14 3.2 93 126 298 003 AS T 4.8 68 106 326 909 TOTAL STAFF 52.8 67 472 3 562 541 NON-PERSONAL SERVICES 1 055 257 STOP-LOSS STOP-GAIN -232 122 TOTAL ALLOCATION excluding POSTAGE 4 385 676 POSTAGE 175 830 TOTAL ALLOCATION including POSTAGE 4 561 506 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 710.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.836 664 216 199.6 WEEKS CLAIMED 1.850 5 824 113 105.0 NON MONETARY 32.387 467 775 147.6 APPEALS 177.279 87 275 150.8 SAVE 4.8 CLAIMS ACTIVITY STAFF 607.8 WAGE RECORDS 0.079 55 286 053 42.6 TAX FUNCTIONS 42.414 557 536 230.4 EMPLOYER ACTIVITY STAFF 273.0 BENEFIT PMT CONTROL 111.2 UI PERFORMS 480 70.5 OPERATING STAFF 1 062.5 SUPPORT 14.87 158.0 AS T 131.2 TOTAL STAFF 1 351.7 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE POSTAGE TOTAL ALLOCATION including POSTAGE Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 55 253 11 028 499 55 900 5 869 500 55 185 8 145 306 69 112 10 422 090 67 359 323 323 58 882 35 788 718 64 656 2 754 346 67 096 15 458 918 66 715 18 213 264 66 369 7 380 233 77 711 5 478 626 62 928 66 860 841 110 343 17 434 194 107 418 14 093 242 72 789 98 388 277 21 480 613 119 868 890 7 801 079 127 669 969 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 744.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 42.655 56 935 23.2 70 377 1 632 746 WEEKS CLAIMED 2.144 401 572 8.2 70 330 576 706 NON MONETARY 48.245 56 266 25.9 61 480 1 592 332 APPEALS 267.357 5 391 13.8 87 440 1 206 672 SAVE 0.3 71 742 21 523 CLAIMS ACTIVITY STAFF 71.4 70 448 5 029 979 WAGE RECORDS 0.124 6 957 113 8.2 70 836 580 855 TAX FUNCTIONS 55.421 85 352 45.2 79 989 3 615 503 EMPLOYER ACTIVITY STAFF 53.4 78 583 4 196 358 BENEFIT PMT CONTROL 24.2 71 336 1 726 331 UI PERFORMS 480 11.7 81 498 953 527 OPERATING STAFF 160.7 74 090 11 906 195 SUPPORT 30.86 49.6 63 494 3 149 302 AS T 25.4 127 859 3 247 619 TOTAL STAFF 235.7 77 654 18 303 116 NON-PERSONAL SERVICES 3 329 722 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 21 632 838 POSTAGE 654 732 TOTAL ALLOCATION including POSTAGE 22 287 570 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 813.89 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 60.783 19 271 10.8 69 371 749 207 WEEKS CLAIMED 2.148 131 458 2.6 70 146 182 380 NON MONETARY 41.266 15 850 6.0 74 076 444 456 APPEALS 382.383 1 035 3.6 80 445 289 602 SAVE 0.0 74 516 0 CLAIMS ACTIVITY STAFF 23.0 72 419 1 665 645 WAGE RECORDS 0.163 1 271 566 1.9 67 117 127 522 TAX FUNCTIONS 65.034 23 097 13.8 73 021 1 007 690 EMPLOYER ACTIVITY STAFF 15.7 72 306 1 135 212 BENEFIT PMT CONTROL 4.9 76 034 372 567 UI PERFORMS 360 6.6 76 415 504 339 OPERATING STAFF 50.2 73 262 3 677 763 SUPPORT 13.55 6.8 83 951 570 867 AS T 17.8 71 290 1 268 962 TOTAL STAFF 74.8 73 765 5 517 592 NON-PERSONAL SERVICES 2 773 007 STOP-LOSS STOP-GAIN -904 940 TOTAL ALLOCATION excluding POSTAGE 7 385 659 POSTAGE 241 194 TOTAL ALLOCATION including POSTAGE 7 626 853 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 282 851 594.8 79 628 47 362 591 WEEKS CLAIMED 16 669 000 298.5 81 508 24 330 141 NON MONETARY 1 437 111 703.9 80 759 56 846 372 APPEALS 155 488 310.1 108 219 33 558 786 SAVE 5.0 94 700 473 500 CLAIMS ACTIVITY STAFF 1 912.3 85 014 162 571 390 WAGE RECORDS 149 915 733 92.3 78 289 7 226 076 TAX FUNCTIONS 1 585 982 714.8 92 069 65 811 222 EMPLOYER ACTIVITY STAFF 807.1 90 493 73 037 298 BENEFIT PMT CONTROL 414.7 82 244 34 106 465 UI PERFORMS 231.0 99 433 22 969 129 OPERATING STAFF 3 365.1 86 976 292 684 282 SUPPORT 13.36 449.5 105 090 47 237 771 AS T 484.8 126 714 61 430 902 TOTAL STAFF 4 299.4 93 351 401 352 955 NON-PERSONAL SERVICES 84 534 189 STOP-LOSS STOP-GAIN 610 374 TOTAL ALLOCATION excluding POSTAGE 486 497 518 POSTAGE 20 875 259 TOTAL ALLOCATION including POSTAGE 507 372 777 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 600.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.144 473 501 133.8 87 820 11 750 316 WEEKS CLAIMED 1.202 4 569 635 57.2 87 820 5 023 304 NON MONETARY 57.751 189 670 114.0 99 279 11 317 806 APPEALS 129.918 39 068 52.8 134 091 7 080 005 SAVE 2.0 108 058 216 116 CLAIMS ACTIVITY STAFF 359.8 98 353 35 387 547 WAGE RECORDS 0.071 27 953 225 20.7 103 461 2 141 643 TAX FUNCTIONS 42.735 330 577 147.1 114 341 16 819 561 EMPLOYER ACTIVITY STAFF 167.8 112 999 18 961 204 BENEFIT PMT CONTROL 38.5 115 992 4 465 692 UI PERFORMS 480 15.7 120 360 1 889 652 OPERATING STAFF 581.8 104 338 60 704 095 SUPPORT 19.49 113.4 131 488 14 910 739 AS T 171.6 142 261 24 411 988 TOTAL STAFF 866.8 115 398 100 026 822 NON-PERSONAL SERVICES 19 323 650 STOP-LOSS STOP-GAIN 6 553 713 TOTAL ALLOCATION excluding POSTAGE 125 904 185 POSTAGE 5 368 782 TOTAL ALLOCATION including POSTAGE 131 272 967 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 684.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.564 135 303 54.3 49 527 2 689 316 WEEKS CLAIMED 1.629 981 312 15.8 53 900 851 620 NON MONETARY 74.243 126 390 92.9 52 323 4 860 807 APPEALS 241.995 11 269 27.0 73 487 1 984 149 SAVE 0.4 58 753 23 501 CLAIMS ACTIVITY STAFF 190.4 54 671 10 409 393 WAGE RECORDS 0.116 14 845 527 17.0 39 964 679 388 TAX FUNCTIONS 54.833 133 250 72.3 64 980 4 698 054 EMPLOYER ACTIVITY STAFF 89.3 60 218 5 377 442 BENEFIT PMT CONTROL 43.8 61 280 2 684 064 UI PERFORMS 480 26.5 83 686 2 217 679 OPERATING STAFF 350.0 59 110 20 688 578 SUPPORT 1.29 4.5 87 413 393 359 AS T 33.8 102 788 3 474 234 TOTAL STAFF 388.3 63 240 24 556 171 NON-PERSONAL SERVICES 6 989 005 STOP-LOSS STOP-GAIN -399 995 TOTAL ALLOCATION excluding POSTAGE 31 145 181 POSTAGE 1 375 533 TOTAL ALLOCATION including POSTAGE 32 520 714 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 775.28 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.463 143 550 27.6 84 911 2 343 544 WEEKS CLAIMED 2.095 898 320 17.7 95 480 1 689 996 NON MONETARY 38.630 46 199 16.8 95 539 1 605 055 APPEALS 188.064 11 416 20.2 134 463 2 716 153 SAVE 0.3 100 694 30 208 CLAIMS ACTIVITY STAFF 82.6 101 513 8 384 956 WAGE RECORDS 0.076 7 367 155 5.3 109 422 579 937 TAX FUNCTIONS 43.064 80 385 32.5 98 540 3 202 550 EMPLOYER ACTIVITY STAFF 37.8 100 066 3 782 487 BENEFIT PMT CONTROL 13.6 94 117 1 279 991 UI PERFORMS 480 24.6 126 309 3 107 201 OPERATING STAFF 158.6 104 380 16 554 635 SUPPORT 10.40 16.5 81 841 1 350 377 AS T 17.9 123 164 2 204 636 TOTAL STAFF 193.0 104 195 20 109 648 NON-PERSONAL SERVICES 1 115 339 STOP-LOSS STOP-GAIN 940 945 TOTAL ALLOCATION excluding POSTAGE 22 165 932 POSTAGE 1 154 542 TOTAL ALLOCATION including POSTAGE 23 320 474 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 781.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.006 85 841 20.1 46 880 942 288 WEEKS CLAIMED 3.964 456 822 16.9 49 843 842 347 NON MONETARY 49.104 51 458 23.6 54 563 1 287 687 APPEALS 237.288 7 235 16.1 64 972 1 046 049 SAVE 0.2 64 917 12 983 CLAIMS ACTIVITY STAFF 76.9 53 724 4 131 354 WAGE RECORDS 0.091 6 286 925 5.4 66 374 358 420 TAX FUNCTIONS 46.859 76 212 33.4 69 030 2 305 602 EMPLOYER ACTIVITY STAFF 38.8 68 660 2 664 022 BENEFIT PMT CONTROL 21.2 61 134 1 296 041 UI PERFORMS 480 10.7 63 885 683 570 OPERATING STAFF 147.6 59 451 8 774 987 SUPPORT 33.40 49.3 82 996 4 091 703 AS T 13.1 79 428 1 040 507 TOTAL STAFF 210.0 66 225 13 907 197 NON-PERSONAL SERVICES 1 328 174 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 15 235 371 POSTAGE 731 046 TOTAL ALLOCATION including POSTAGE 15 966 417 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 716.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.940 407 367 102.6 105 262 10 799 881 WEEKS CLAIMED 1.967 2 454 502 46.9 104 175 4 885 808 NON MONETARY 33.598 341 082 111.3 104 415 11 621 390 APPEALS 245.575 23 926 57.0 137 277 7 824 789 SAVE 0.6 114 741 68 845 CLAIMS ACTIVITY STAFF 318.4 110 555 35 200 713 WAGE RECORDS 0.023 20 671 524 4.6 117 679 541 323 TAX FUNCTIONS 42.469 222 241 91.6 113 804 10 424 446 EMPLOYER ACTIVITY STAFF 96.2 113 989 10 965 769 BENEFIT PMT CONTROL 47.2 107 648 5 080 986 UI PERFORMS 480 18.9 123 185 2 328 197 OPERATING STAFF 480.7 111 453 53 575 665 SUPPORT 10.92 52.5 141 700 7 439 250 AS T 66.2 167 707 11 102 203 TOTAL STAFF 599.4 120 316 72 117 118 NON-PERSONAL SERVICES 29 810 822 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 101 927 940 POSTAGE 3 043 125 TOTAL ALLOCATION including POSTAGE 104 971 065 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 731.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.142 193 176 52.3 81 088 4 240 902 WEEKS CLAIMED 1.771 1 948 675 33.2 81 653 2 710 880 NON MONETARY 32.672 114 855 36.1 83 398 3 010 668 APPEALS 197.734 13 163 25.0 107 952 2 698 800 SAVE 0.4 88 132 35 253 CLAIMS ACTIVITY STAFF 147.0 86 371 12 696 503 WAGE RECORDS 0.033 13 560 231 4.3 85 587 368 024 TAX FUNCTIONS 38.033 136 233 49.9 86 509 4 316 799 EMPLOYER ACTIVITY STAFF 54.2 86 436 4 684 823 BENEFIT PMT CONTROL 21.4 83 833 1 794 026 UI PERFORMS 480 9.9 82 302 814 790 OPERATING STAFF 232.5 85 979 19 990 142 SUPPORT 13.20 30.7 101 513 3 116 449 AS T 19.2 99 348 1 907 482 TOTAL STAFF 282.4 88 577 25 014 073 NON-PERSONAL SERVICES 7 932 098 STOP-LOSS STOP-GAIN 94 733 TOTAL ALLOCATION excluding POSTAGE 33 040 904 POSTAGE 2 211 825 TOTAL ALLOCATION including POSTAGE 35 252 729 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 738.20 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.975 205 220 45.2 54 132 2 446 766 WEEKS CLAIMED 3.070 1 160 733 34.2 55 908 1 912 054 NON MONETARY 51.015 134 394 65.7 55 532 3 648 452 APPEALS 196.010 17 201 32.3 78 004 2 519 529 SAVE 0.1 63 079 6 308 CLAIMS ACTIVITY STAFF 177.5 59 341 10 533 109 WAGE RECORDS 0.092 13 522 310 11.9 46 919 558 336 TAX FUNCTIONS 47.455 170 912 77.8 60 157 4 680 215 EMPLOYER ACTIVITY STAFF 89.7 58 401 5 238 551 BENEFIT PMT CONTROL 28.5 58 448 1 665 768 UI PERFORMS 480 9.6 70 209 674 006 OPERATING STAFF 305.3 59 323 18 111 434 SUPPORT 24.27 74.1 79 136 5 863 978 AS T 33.4 88 815 2 966 421 TOTAL STAFF 412.8 65 266 26 941 833 NON-PERSONAL SERVICES 4 227 647 STOP-LOSS STOP-GAIN -987 355 TOTAL ALLOCATION excluding POSTAGE 30 182 125 POSTAGE 1 582 710 TOTAL ALLOCATION including POSTAGE 31 764 835 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 786.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 58.919 40 756 22.4 49 868 1 117 043 WEEKS CLAIMED 2.269 238 684 5.1 47 316 241 312 NON MONETARY 59.094 53 593 29.6 53 527 1 584 399 APPEALS 186.652 2 983 5.2 71 362 371 082 SAVE 0.2 61 525 12 305 CLAIMS ACTIVITY STAFF 62.5 53 218 3 326 141 WAGE RECORDS 0.127 4 600 908 5.5 66 410 365 255 TAX FUNCTIONS 44.108 59 098 24.3 64 919 1 577 532 EMPLOYER ACTIVITY STAFF 29.8 65 194 1 942 787 BENEFIT PMT CONTROL 14.9 54 621 813 853 UI PERFORMS 480 8.5 64 648 549 508 OPERATING STAFF 115.7 57 323 6 632 289 SUPPORT 28.61 33.1 79 448 2 629 729 AS T 21 77 907 1 636 047 TOTAL STAFF 169.8 64 182 10 898 065 NON-PERSONAL SERVICES 2 256 279 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 13 154 344 POSTAGE 420 428 TOTAL ALLOCATION including POSTAGE 13 574 772 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 720.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.080 325 437 79.1 94 362 7 464 034 WEEKS CLAIMED 2.025 2 485 922 48.8 97 686 4 767 077 NON MONETARY 69.297 202 547 136.0 92 396 12 565 856 APPEALS 318.242 15 066 46.5 104 380 4 853 670 SAVE 0.3 98 830 29 649 CLAIMS ACTIVITY STAFF 310.7 95 527 29 680 286 WAGE RECORDS 0.041 27 418 561 10.9 103 439 1 127 485 TAX FUNCTIONS 53.456 230 536 119.4 104 182 12 439 331 EMPLOYER ACTIVITY STAFF 130.3 104 120 13 566 816 BENEFIT PMT CONTROL 68.3 100 942 6 894 339 UI PERFORMS 480 31.5 105 426 3 320 919 OPERATING STAFF 540.8 98 858 53 462 360 SUPPORT 3.20 17.3 112 881 1 952 841 AS T 56.7 105 760 5 996 592 TOTAL STAFF 614.8 99 889 61 411 793 NON-PERSONAL SERVICES 295 666 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 61 707 459 POSTAGE 3 073 957 TOTAL ALLOCATION including POSTAGE 64 781 416 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 742.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.993 272 700 57.4 62 169 3 568 501 WEEKS CLAIMED 1.610 1 474 395 22.7 61 927 1 405 743 NON MONETARY 46.052 176 923 77.9 68 604 5 344 252 APPEALS 207.002 14 161 28.0 88 020 2 464 560 SAVE 0.5 76 663 38 332 CLAIMS ACTIVITY STAFF 186.5 68 747 12 821 388 WAGE RECORDS 0.051 13 689 367 6.7 75 562 506 265 TAX FUNCTIONS 47.425 146 538 66.5 80 408 5 347 132 EMPLOYER ACTIVITY STAFF 73.2 79 964 5 853 397 BENEFIT PMT CONTROL 117.3 69 324 8 131 705 UI PERFORMS 480 75.1 98 317 7 383 607 OPERATING STAFF 452.1 75 625 34 190 097 SUPPORT 12.85 58.1 94 481 5 489 346 AS T 51.9 128 917 6 690 792 TOTAL STAFF 562.1 82 495 46 370 235 NON-PERSONAL SERVICES 11 255 509 STOP-LOSS STOP-GAIN -5 591 667 TOTAL ALLOCATION excluding POSTAGE 52 034 077 POSTAGE 1 913 311 TOTAL ALLOCATION including POSTAGE 53 947 388 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 3 103 934 847.3 83 452 70 708 988 WEEKS CLAIMED 22 171 732 344.6 82 240 28 340 031 NON MONETARY 1 108 787 604.7 83 973 50 778 284 APPEALS 207 608 375.7 121 325 45 581 872 SAVE 29.3 95 395 2 795 068 CLAIMS ACTIVITY STAFF 2 201.6 90 027 198 204 243 WAGE RECORDS 157 374 249 338.1 98 908 33 440 894 TAX FUNCTIONS 2 129 197 429.0 86 849 37 258 362 EMPLOYER ACTIVITY STAFF 767.1 92 164 70 699 256 BENEFIT PMT CONTROL 349.6 80 600 28 177 609 UI PERFORMS 111.2 99 106 11 020 549 OPERATING STAFF 3 429.5 89 839 308 101 657 SUPPORT 21.62 741.6 106 390 78 898 479 AS T 445.3 113 344 50 472 305 TOTAL STAFF 4 616.4 94 765 437 472 441 NON-PERSONAL SERVICES 40 639 252 STOP-LOSS STOP-GAIN 15 029 281 TOTAL ALLOCATION excluding POSTAGE 493 140 974 POSTAGE 27 229 082 TOTAL ALLOCATION including POSTAGE 520 370 056 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 666.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.425 84 574 24.0 100 151 2 403 624 WEEKS CLAIMED 1.858 410 676 7.6 100 135 761 026 NON MONETARY 46.496 42 963 20.0 102 905 2 058 100 APPEALS 118.135 1 495 1.8 159 733 287 519 SAVE 0.9 107 620 96 858 CLAIMS ACTIVITY STAFF 54.3 103 262 5 607 127 WAGE RECORDS 0.139 1 518 748 2.1 86 698 182 066 TAX FUNCTIONS 69.075 18 520 12.8 106 500 1 363 200 EMPLOYER ACTIVITY STAFF 14.9 103 709 1 545 266 BENEFIT PMT CONTROL 20.1 106 626 2 143 183 UI PERFORMS 480 18.5 108 092 1 999 702 OPERATING STAFF 107.8 104 780 11 295 278 SUPPORT 14.66 15.8 128 314 2 027 361 AS T 10.3 147 626 1 520 548 TOTAL STAFF 133.9 110 853 14 843 187 NON-PERSONAL SERVICES 6 951 152 STOP-LOSS STOP-GAIN -700 121 TOTAL ALLOCATION excluding POSTAGE 21 094 218 POSTAGE 460 307 TOTAL ALLOCATION including POSTAGE 21 554 525 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 781.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.787 188 322 38.4 62 397 2 396 045 WEEKS CLAIMED 2.078 1 050 121 20.4 62 397 1 272 899 NON MONETARY 67.099 67 529 42.4 60 091 2 547 858 APPEALS 156.670 16 586 24.3 82 371 2 001 615 SAVE 1.6 69 139 110 622 CLAIMS ACTIVITY STAFF 127.1 65 531 8 329 039 WAGE RECORDS 0.086 13 439 912 10.8 53 479 577 573 TAX FUNCTIONS 55.719 137 401 71.6 69 884 5 003 694 EMPLOYER ACTIVITY STAFF 82.4 67 734 5 581 267 BENEFIT PMT CONTROL 55.5 63 451 3 521 531 UI PERFORMS 480 15.8 66 829 1 055 898 OPERATING STAFF 280.8 65 840 18 487 735 SUPPORT 20.23 56.8 86 410 4 908 088 AS T 31.4 92 772 2 913 041 TOTAL STAFF 369.0 71 298 26 308 864 NON-PERSONAL SERVICES 4 778 672 STOP-LOSS STOP-GAIN -35 722 TOTAL ALLOCATION excluding POSTAGE 31 051 814 POSTAGE 1 444 711 TOTAL ALLOCATION including POSTAGE 32 496 525 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 717.24 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.729 2 083 347 580.9 87 038 50 560 374 WEEKS CLAIMED 1.340 15 815 801 205.7 86 154 17 721 878 NON MONETARY 57.268 620 889 345.1 88 723 30 618 307 APPEALS 196.808 145 660 278.2 130 781 36 383 274 SAVE 21.6 98 866 2 135 506 CLAIMS ACTIVITY STAFF 1 431.5 95 997 137 419 339 WAGE RECORDS 0.303 103 946 352 305.7 101 926 31 158 778 TAX FUNCTIONS 8.194 1 419 989 112.9 100 896 11 391 158 EMPLOYER ACTIVITY STAFF 418.6 101 648 42 549 936 BENEFIT PMT CONTROL 137.7 79 678 10 971 661 UI PERFORMS 480 18.3 106 881 1 955 922 OPERATING STAFF 2 006.1 96 155 192 896 858 SUPPORT 19.14 384.0 110 483 42 425 472 AS T 258.8 115 880 29 989 744 TOTAL STAFF 2 648.9 100 159 265 312 074 NON-PERSONAL SERVICES 0 STOP-LOSS STOP-GAIN 18 270 888 TOTAL ALLOCATION excluding POSTAGE 283 582 962 POSTAGE 19 052 677 TOTAL ALLOCATION including POSTAGE 302 635 639 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 667.89 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.584 61 982 15.8 67 404 1 064 983 WEEKS CLAIMED 3.632 343 560 12.5 70 757 884 463 NON MONETARY 66.693 26 804 17.9 79 686 1 426 379 APPEALS 153.618 2 956 4.5 99 701 448 655 SAVE 0.1 88 694 8 869 CLAIMS ACTIVITY STAFF 50.8 75 460 3 833 349 WAGE RECORDS 0.225 2 677 175 6.0 69 999 419 994 TAX FUNCTIONS 52.384 33 080 17.3 79 551 1 376 232 EMPLOYER ACTIVITY STAFF 23.3 77 091 1 796 226 BENEFIT PMT CONTROL 10.2 80 658 822 712 UI PERFORMS 480 6.8 132 919 903 849 OPERATING STAFF 91.1 80 748 7 356 136 SUPPORT 19.32 17.6 138 694 2 441 014 AS T 14.1 103 891 1 464 863 TOTAL STAFF 122.8 91 710 11 262 013 NON-PERSONAL SERVICES 1 547 399 STOP-LOSS STOP-GAIN -607 434 TOTAL ALLOCATION excluding POSTAGE 12 201 978 POSTAGE 423 238 TOTAL ALLOCATION including POSTAGE 12 625 216 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 789.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.789 57 610 18.7 65 935 1 232 985 WEEKS CLAIMED 1.676 288 817 4.5 63 151 284 180 NON MONETARY 71.698 31 385 21.0 66 063 1 387 323 APPEALS 253.511 2 738 6.5 79 934 519 571 SAVE 0.3 74 974 22 492 CLAIMS ACTIVITY STAFF 51.0 67 579 3 446 551 WAGE RECORDS 0.027 3 449 770 0.9 68 598 61 738 TAX FUNCTIONS 57.736 55 645 29.9 68 233 2 040 167 EMPLOYER ACTIVITY STAFF 30.8 68 244 2 101 905 BENEFIT PMT CONTROL 9.2 83 050 764 060 UI PERFORMS 360 11.4 82 405 939 417 OPERATING STAFF 102.4 70 820 7 251 933 SUPPORT 21.48 22.0 99 617 2 191 574 AS T 12 94 169 1 130 028 TOTAL STAFF 136.4 77 519 10 573 535 NON-PERSONAL SERVICES 1 579 085 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 12 152 620 POSTAGE 481 128 TOTAL ALLOCATION including POSTAGE 12 633 748 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 735.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.138 114 129 23.2 69 086 1 602 795 WEEKS CLAIMED 1.537 852 469 12.6 69 619 877 199 NON MONETARY 45.131 68 262 29.6 69 124 2 046 070 APPEALS 285.684 6 470 17.7 77 764 1 376 423 SAVE 1.2 75 795 90 954 CLAIMS ACTIVITY STAFF 84.3 71 097 5 993 441 WAGE RECORDS 0.047 6 863 032 3.1 69 680 216 008 TAX FUNCTIONS 49.207 72 036 34.0 77 674 2 640 916 EMPLOYER ACTIVITY STAFF 37.1 77 006 2 856 924 BENEFIT PMT CONTROL 26.5 67 518 1 789 227 UI PERFORMS 480 18.2 93 075 1 693 965 OPERATING STAFF 166.1 74 254 12 333 557 SUPPORT 11.50 19.1 92 256 1 762 090 AS T 21.3 93 438 1 990 229 TOTAL STAFF 206.5 77 898 16 085 876 NON-PERSONAL SERVICES 4 188 676 STOP-LOSS STOP-GAIN 701 885 TOTAL ALLOCATION excluding POSTAGE 20 976 437 POSTAGE 1 028 112 TOTAL ALLOCATION including POSTAGE 22 004 549 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 750.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.208 198 830 47.7 93 342 4 452 413 WEEKS CLAIMED 2.855 1 249 908 34.0 93 237 3 170 058 NON MONETARY 55.460 68 704 36.3 84 783 3 077 623 APPEALS 161.481 10 935 16.8 120 934 2 031 691 SAVE 1.7 98 662 167 725 CLAIMS ACTIVITY STAFF 136.5 94 502 12 899 510 WAGE RECORDS 0.107 9 028 459 9.2 87 242 802 626 TAX FUNCTIONS 44.694 133 736 56.9 92 657 5 272 183 EMPLOYER ACTIVITY STAFF 66.1 91 903 6 074 809 BENEFIT PMT CONTROL 44.4 96 453 4 282 513 UI PERFORMS 480 12.0 127 069 1 524 828 OPERATING STAFF 259.0 95 682 24 781 660 SUPPORT 14.05 36.4 123 606 4 499 258 AS T 29.3 134 881 3 952 013 TOTAL STAFF 324.7 102 350 33 232 931 NON-PERSONAL SERVICES 9 370 878 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 42 603 809 POSTAGE 1 570 862 TOTAL ALLOCATION including POSTAGE 44 174 671 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29 2019 WORK HOURS 1 765.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.137 315 140 98.6 70 951 6 995 769 WEEKS CLAIMED 2.320 2 160 380 47.3 71 212 3 368 328 NON MONETARY 53.716 182 251 92.4 82 431 7 616 624 APPEALS 131.972 20 768 25.9 97 804 2 533 124 SAVE 1.9 85 285 162 042 CLAIMS ACTIVITY STAFF 266.1 77 700 20 675 887 WAGE RECORDS 0.002 16 450 801 0.3 73 703 22 111 TAX FUNCTIONS 38.318 258 790 93.6 87 295 8 170 812 EMPLOYER ACTIVITY STAFF 93.9 87 252 8 192 923 BENEFIT PMT CONTROL 46.0 84 407 3 882 722 UI PERFORMS 480 10.2 92 840 946 968 OPERATING STAFF 416.2 80 967 33 698 500 SUPPORT 45.63 189.9 98 176 18 643 622 AS T 68.1 110 306 7 511 839 TOTAL STAFF 674.2 88 778 59 853 961 NON-PERSONAL SERVICES 12 223 390 STOP-LOSS STOP-GAIN -2 600 215 TOTAL ALLOCATION excluding POSTAGE 69 477 136 POSTAGE 2 768 047 TOTAL ALLOCATION including POSTAGE 72 245 183