UIPL_10-18_Attachment-1_acc.pdf

ETA Advisory File

UIPL_10-18_Attachment-1_acc.pdf (965.03 KB)

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No. 10-18

ETA Advisory File Text

------------------------------------------------------------------------ -------------------------------- Attachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11 910 000 3 476.6 70 756 245 991 569 WEEKS CLAIMED 88 400 000 1 587.4 69 906 110 968 247 NON MONETARY 5 664 000 2 863.5 77 853 222 931 042 APPEALS 892 000 1 929.2 99 497 191 949 625 SAVE 59.1 91 689 5 418 844 CLAIMS ACTIVITY STAFF 9 915.8 78 386 777 259 327 WAGE RECORDS 702 644 000 683.6 84 013 57 431 568 TAX FUNCTIONS 8 271 000 3 399.2 82 696 281 101 887 EMPLOYER ACTIVITY STAFF 4 082.8 82 917 338 533 455 BENEFIT PMT CONTROL 1806.5 76 911 138 939 566 UI PERFORMS 1011.8 87 232 88 261 210 OPERATING STAFF 16 816.9 79 860 1 342 993 558 SUPPORT 17.21 2 894.4 101 074 292 547 694 AS T 2 041.1 109 381 223 258 336 TOTAL STAFF 21 752.4 85 453 1 858 799 588 NON-PERSONAL SERVICES 318 672 412 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 2 177 472 000 POSTAGE 107 509 000 TOTAL ALLOCATION including POSTAGE 2 284 981 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 101 264 607.4 70 598 42 881 150 WEEKS CLAIMED 18 531 648 365.1 68 846 25 135 718 NON MONETARY 785 192 522.0 91 887 47 964 787 APPEALS 103 862 281.5 116 868 32 898 375 SAVE 10.7 106 044 1 134 667 CLAIMS ACTIVITY STAFF 1 786.7 83 962 150 014 697 WAGE RECORDS 101 213 333 29.9 88 609 2 649 411 TAX FUNCTIONS 1 283 829 627.9 98 281 61 710 639 EMPLOYER ACTIVITY STAFF 657.8 97 841 64 360 050 BENEFIT PMT CONTROL 232.6 87 453 20 341 537 UI PERFORMS 120.2 96 949 11 653 316 OPERATING STAFF 2 797.3 88 074 246 369 600 SUPPORT 19.78 553.4 115 120 63 707 399 AS T 354.2 104 251 36 925 874 TOTAL STAFF 3 704.9 93 661 347 002 873 NON-PERSONAL SERVICES 55 880 680 STOP-LOSS STOP-GAIN -8 858 029 TOTAL ALLOCATION excluding POSTAGE 394 025 524 POSTAGE 20 944 418 TOTAL ALLOCATION including POSTAGE 414 969 942 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 698.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.871 188 198 36.7 151 049 5 543 498 WEEKS CLAIMED 1.140 1 772 143 19.8 132 597 2 625 421 NON MONETARY 72.261 54 673 38.8 151 291 5 870 091 APPEALS 187.585 12 156 22.4 173 026 3 875 782 SAVE 0.7 159 028 111 320 CLAIMS ACTIVITY STAFF 118.4 152 248 18 026 112 WAGE RECORDS 0.018 7 756 745 1.4 184 448 258 227 TAX FUNCTIONS 49.919 102 332 50.1 174 318 8 733 332 EMPLOYER ACTIVITY STAFF 51.5 174 593 8 991 559 BENEFIT PMT CONTROL 12.6 135 007 1 701 088 UI PERFORMS 480 4.3 173 281 745 108 OPERATING STAFF 186.8 157 729 29 463 867 SUPPORT 9.80 18.3 178 646 3 269 222 AS T 31.6 189 600 5 991 360 TOTAL STAFF 236.7 163 601 38 724 449 NON-PERSONAL SERVICES 3 057 051 STOP-LOSS STOP-GAIN -1 099 480 TOTAL ALLOCATION excluding POSTAGE 40 682 020 POSTAGE 1 930 524 TOTAL ALLOCATION including POSTAGE 42 612 544 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 722.24 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.808 39 226 13.2 67 859 895 739 WEEKS CLAIMED 2.913 295 626 8.3 66 799 554 432 NON MONETARY 55.741 20 154 10.9 71 007 773 976 APPEALS 233.350 3 770 8.5 89 021 756 679 SAVE 0.1 76 747 7 675 CLAIMS ACTIVITY STAFF 41.0 72 890 2 988 501 WAGE RECORDS 0.096 2 964 863 2.8 76 543 214 320 TAX FUNCTIONS 55.93 45 924 24.9 68 850 1 714 365 EMPLOYER ACTIVITY STAFF 27.7 69 628 1 928 685 BENEFIT PMT CONTROL 17.8 72 490 1 290 322 UI PERFORMS 360 25.0 79 731 1 993 275 OPERATING STAFF 111.5 73 550 8 200 783 SUPPORT 16.14 18.0 98 427 1 771 686 AS T 10.2 115 281 1 175 866 TOTAL STAFF 139.7 79 802 11 148 335 NON-PERSONAL SERVICES 3 103 095 STOP-LOSS STOP-GAIN -2 350 265 TOTAL ALLOCATION excluding POSTAGE 11 901 165 POSTAGE 424 183 TOTAL ALLOCATION including POSTAGE 12 325 348 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 592.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.468 301 117 67.7 87 264 5 907 773 WEEKS CLAIMED 1.672 3 091 072 54.1 87 265 4 721 037 NON MONETARY 51.597 128 016 69.1 91 939 6 352 985 APPEALS 227.673 16 893 40.3 107 558 4 334 587 SAVE 1.3 99 927 129 905 CLAIMS ACTIVITY STAFF 232.5 92 242 21 446 287 WAGE RECORDS 0.062 16 607 140 10.8 101 261 1 093 619 TAX FUNCTIONS 22.557 219 227 51.8 102 547 5 311 935 EMPLOYER ACTIVITY STAFF 62.6 102 325 6 405 554 BENEFIT PMT CONTROL 19.1 96 619 1 845 423 UI PERFORMS 480 20.7 112 329 2 325 210 OPERATING STAFF 334.9 95 618 32 022 474 SUPPORT 17.02 57.0 126 626 7 217 682 AS T 36.4 126 999 4 622 764 TOTAL STAFF 428.3 102 412 43 862 920 NON-PERSONAL SERVICES 9 694 946 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 53 557 866 POSTAGE 3 511 521 TOTAL ALLOCATION including POSTAGE 57 069 387 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 574.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 39.714 28 026 11.8 73 291 864 834 WEEKS CLAIMED 3.778 164 877 6.6 73 341 484 051 NON MONETARY 46.923 21 767 10.8 84 040 907 632 APPEALS 259.029 1 912 5.2 93 141 484 333 SAVE 0.1 82 750 8 275 CLAIMS ACTIVITY STAFF 34.5 79 685 2 749 125 WAGE RECORDS 0.031 3 094 190 1.0 56 962 56 962 TAX FUNCTIONS 50.964 42 009 22.7 81 172 1 842 604 EMPLOYER ACTIVITY STAFF 23.7 80 150 1 899 566 BENEFIT PMT CONTROL 8.0 79 780 638 240 UI PERFORMS 360 4.3 81 218 349 237 OPERATING STAFF 70.5 79 946 5 636 168 SUPPORT 21.28 15.0 95 721 1 435 815 AS T 28.5 71 475 2 037 038 TOTAL STAFF 114.0 79 904 9 109 021 NON-PERSONAL SERVICES 1 001 499 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 10 110 520 POSTAGE 294 616 TOTAL ALLOCATION including POSTAGE 10 405 136 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 449.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.363 504 527 170.4 83 678 14 258 731 WEEKS CLAIMED 1.424 4 626 606 75.8 88 533 6 710 801 NON MONETARY 69.776 151 552 121.6 93 911 11 419 578 APPEALS 189.752 30 940 67.5 111 123 7 500 803 SAVE 3.2 98 438 315 002 CLAIMS ACTIVITY STAFF 438.5 91 687 40 204 915 WAGE RECORDS 0.006 18 817 518 1.3 96 553 125 519 TAX FUNCTIONS 46.796 235 069 126.5 105 284 13 318 426 EMPLOYER ACTIVITY STAFF 127.8 105 195 13 443 945 BENEFIT PMT CONTROL 33.2 100 353 3 331 720 UI PERFORMS 480 17.2 120 354 2 070 089 OPERATING STAFF 616.7 95 753 59 050 669 SUPPORT 29.72 183.3 130 915 23 996 720 AS T 65.8 116 042 7 635 564 TOTAL STAFF 865.8 104 739 90 682 953 NON-PERSONAL SERVICES 647 537 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 91 330 490 POSTAGE 4 926 492 TOTAL ALLOCATION including POSTAGE 96 256 982 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 587.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 15.012 866 267 136.6 87 376 11 935 562 WEEKS CLAIMED 1.313 6 938 279 95.7 82 462 7 891 613 NON MONETARY 53.373 348 837 195.5 103 289 20 193 000 APPEALS 342.451 28 850 103.7 135 887 14 091 482 SAVE 4.9 108 517 531 733 CLAIMS ACTIVITY STAFF 536.4 101 871 54 643 390 WAGE RECORDS 0.007 44 352 191 3.3 93 666 309 098 TAX FUNCTIONS 47.148 528 646 261.7 104 186 27 265 476 EMPLOYER ACTIVITY STAFF 265.0 104 055 27 574 574 BENEFIT PMT CONTROL 77.9 104 601 8 148 418 UI PERFORMS 480 14.8 122 533 1 813 488 OPERATING STAFF 894.1 103 098 92 179 870 SUPPORT 19.64 175.6 129 951 22 819 396 AS T 95.8 126 193 12 089 289 TOTAL STAFF 1 165.5 109 042 127 088 555 NON-PERSONAL SERVICES 33 844 381 STOP-LOSS STOP-GAIN -5 448 150 TOTAL ALLOCATION excluding POSTAGE 155 484 786 POSTAGE 8 011 460 TOTAL ALLOCATION including POSTAGE 163 496 246 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 735.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 78.607 83 430 148.5 11 402 1 693 197 WEEKS CLAIMED 4.015 990 648 90.1 11 402 1 027 320 NON MONETARY 85.118 32 369 62.4 21 631 1 349 774 APPEALS 221.586 4 534 22.8 23 608 538 262 SAVE 0.1 16 040 1 604 CLAIMS ACTIVITY STAFF 323.9 14 233 4 610 157 WAGE RECORDS 0.021 3 388 457 1.6 45 149 72 238 TAX FUNCTIONS 54.996 49 996 62.3 20 884 1 301 073 EMPLOYER ACTIVITY STAFF 63.9 21 492 1 373 311 BENEFIT PMT CONTROL 33.4 22 757 760 084 UI PERFORMS 480 13.0 22 016 286 208 OPERATING STAFF 434.2 16 190 7 029 760 SUPPORT 14.79 64.2 15 461 992 596 AS T 69.8 21 407 1 494 209 TOTAL STAFF 568.2 16 749 9 516 565 NON-PERSONAL SERVICES 1 437 159 STOP-LOSS STOP-GAIN 652 347 TOTAL ALLOCATION excluding POSTAGE 11 606 071 POSTAGE 1 053 667 TOTAL ALLOCATION including POSTAGE 12 659 738 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 488.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.997 56 391 13.9 83 813 1 165 001 WEEKS CLAIMED 1.466 426 381 7.0 83 685 585 795 NON MONETARY 36.670 18 095 7.4 92 905 687 497 APPEALS 170.524 3 648 7.0 131 275 918 925 SAVE 0.3 97 178 29 153 CLAIMS ACTIVITY STAFF 35.6 95 123 3 386 371 WAGE RECORDS 0.031 2 287 082 0.8 32 582 26 066 TAX FUNCTIONS 34.274 34 274 13.2 82 342 1 086 914 EMPLOYER ACTIVITY STAFF 14.0 79 499 1 112 980 BENEFIT PMT CONTROL 17.0 92 310 1 569 270 UI PERFORMS 480 12.6 111 032 1 399 003 OPERATING STAFF 79.2 94 288 7 467 624 SUPPORT 9.72 7.7 124 042 955 123 AS T 9.3 129 711 1 206 312 TOTAL STAFF 96.2 100 094 9 629 059 NON-PERSONAL SERVICES 2 282 816 STOP-LOSS STOP-GAIN -487 084 TOTAL ALLOCATION excluding POSTAGE 11 424 791 POSTAGE 498 657 TOTAL ALLOCATION including POSTAGE 11 923 448 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 737.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.119 31 096 7.2 76 029 547 409 WEEKS CLAIMED 2.828 203 540 5.5 76 293 419 612 NON MONETARY 53.080 8 799 4.5 80 186 360 837 APPEALS 376.287 1 069 3.9 98 626 384 641 SAVE 0.0 83 719 0 CLAIMS ACTIVITY STAFF 21.1 81 161 1 712 499 WAGE RECORDS 0.353 1 446 417 4.9 83 131 407 342 TAX FUNCTIONS 55.046 22 765 12.0 82 188 986 256 EMPLOYER ACTIVITY STAFF 16.9 82 461 1 393 598 BENEFIT PMT CONTROL 11.6 81 081 940 540 UI PERFORMS 360 6.4 86 726 555 046 OPERATING STAFF 56.0 82 173 4 601 683 SUPPORT 17.86 10.0 91 974 919 740 AS T 6.8 99 040 673 472 TOTAL STAFF 72.8 85 095 6 194 895 NON-PERSONAL SERVICES 231 120 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 6 426 015 POSTAGE 260 710 TOTAL ALLOCATION including POSTAGE 6 686 725 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 775.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 49.328 2 986 1.4 49 576 69 406 WEEKS CLAIMED 10.583 22 476 2.2 52 562 115 636 NON MONETARY 112.162 930 1.0 49 417 49 417 APPEALS 198.164 90 0.2 64 406 12 881 SAVE 0.0 57 738 0 CLAIMS ACTIVITY STAFF 4.8 51 529 247 340 WAGE RECORDS 0.425 498 730 2.0 43 010 86 020 TAX FUNCTIONS 80.251 3 587 2.7 55 651 150 258 EMPLOYER ACTIVITY STAFF 4.7 50 272 236 278 BENEFIT PMT CONTROL 2.0 58 216 116 432 UI PERFORMS 0 1.9 61 396 116 652 OPERATING STAFF 13.4 53 485 716 702 SUPPORT 32.09 4.3 76 609 329 419 AS T 0 158 186 0 TOTAL STAFF 17.7 59 103 1 046 121 NON-PERSONAL SERVICES 581 076 STOP-LOSS STOP-GAIN -125 397 TOTAL ALLOCATION excluding POSTAGE 1 501 800 POSTAGE 32 588 TOTAL ALLOCATION including POSTAGE 1 534 388 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 262 793 311.6 68 798 21 437 601 WEEKS CLAIMED 9 399 937 175.0 69 339 12 134 370 NON MONETARY 453 061 234.4 77 392 18 140 790 APPEALS 90 709 194.8 96 284 18 756 125 SAVE 2.3 87 703 201 717 CLAIMS ACTIVITY STAFF 918.1 76 975 70 670 603 WAGE RECORDS 65 141 246 46.1 59 317 2 734 511 TAX FUNCTIONS 770 042 378.9 88 183 33 412 660 EMPLOYER ACTIVITY STAFF 425.0 85 052 36 147 171 BENEFIT PMT CONTROL 167.6 78 749 13 198 395 UI PERFORMS 69.3 88 572 6 138 073 OPERATING STAFF 1 580.0 79 844 126 154 242 SUPPORT 23.61 373.0 93 628 34 923 109 AS T 185.1 111 369 20 614 354 TOTAL STAFF 2 138.1 84 978 181 691 705 NON-PERSONAL SERVICES 9 760 504 STOP-LOSS STOP-GAIN 19 207 502 TOTAL ALLOCATION excluding POSTAGE 210 659 711 POSTAGE 11 044 446 TOTAL ALLOCATION including POSTAGE 221 704 157 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 681.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 37.439 33 271 12.3 52 321 643 548 WEEKS CLAIMED 2.788 266 551 7.4 57 449 425 123 NON MONETARY 55.041 14 580 8.0 73 378 587 024 APPEALS 241.031 2 932 7.0 66 447 465 129 SAVE 0.1 64 577 6 458 CLAIMS ACTIVITY STAFF 34.8 61 129 2 127 282 WAGE RECORDS 0.044 2 157 408 0.9 67 390 60 651 TAX FUNCTIONS 55.536 28 628 15.8 67 740 1 070 292 EMPLOYER ACTIVITY STAFF 16.7 67 721 1 130 943 BENEFIT PMT CONTROL 15.1 39 297 593 385 UI PERFORMS 360 6.1 90 369 551 251 OPERATING STAFF 72.7 60 562 4 402 861 SUPPORT 20.77 15.1 79 242 1 196 554 AS T 4.8 85 822 411 946 TOTAL STAFF 92.6 64 918 6 011 361 NON-PERSONAL SERVICES 1 494 505 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 7 505 866 POSTAGE 337 227 TOTAL ALLOCATION including POSTAGE 7 843 093 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 642.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 47.224 32 518 15.6 67 137 1 047 337 WEEKS CLAIMED 0.595 388 252 2.3 74 924 172 325 NON MONETARY 102.055 19 696 20.4 77 330 1 577 532 APPEALS 60.704 1 518 0.9 121 032 108 929 SAVE 0.2 81 232 16 246 CLAIMS ACTIVITY STAFF 39.4 74 172 2 922 369 WAGE RECORDS 0.101 2 787 962 2.9 78 949 228 952 TAX FUNCTIONS 60.929 33 670 20.8 88 450 1 839 760 EMPLOYER ACTIVITY STAFF 23.7 87 287 2 068 712 BENEFIT PMT CONTROL 14.9 67 260 1 002 174 UI PERFORMS 480 11.7 103 388 1 209 640 OPERATING STAFF 89.7 80 300 7 202 895 SUPPORT 12.15 10.9 93 496 1 019 106 AS T 1.9 104 437 198 430 TOTAL STAFF 102.5 82 151 8 420 431 NON-PERSONAL SERVICES 0 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 8 420 431 POSTAGE 462 776 TOTAL ALLOCATION including POSTAGE 8 883 207 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 699.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.957 181 416 51.5 75 274 3 876 611 WEEKS CLAIMED 1.907 1 475 065 27.6 77 822 2 147 887 NON MONETARY 48.952 101 801 48.9 80 593 3 940 998 APPEALS 221.557 19 422 42.2 114 271 4 822 236 SAVE 0.8 91 411 73 129 CLAIMS ACTIVITY STAFF 171.0 86 906 14 860 861 WAGE RECORDS 0.099 12 120 116 11.8 77 812 918 182 TAX FUNCTIONS 56.096 147 708 81.3 89 298 7 259 927 EMPLOYER ACTIVITY STAFF 93.1 87 842 8 178 109 BENEFIT PMT CONTROL 36.5 89 667 3 272 846 UI PERFORMS 480 15.0 97 330 1 459 950 OPERATING STAFF 315.6 87 997 27 771 766 SUPPORT 21.70 68.5 106 969 7 327 377 AS T 61.5 91 570 5 631 555 TOTAL STAFF 445.6 91 406 40 730 698 NON-PERSONAL SERVICES 1 931 216 STOP-LOSS STOP-GAIN 3 344 589 TOTAL ALLOCATION excluding POSTAGE 46 006 503 POSTAGE 1 828 245 TOTAL ALLOCATION including POSTAGE 47 834 748 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 601.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.176 799 462 134.6 82 554 11 111 768 WEEKS CLAIMED 1.640 5 537 402 94.5 75 224 7 108 668 NON MONETARY 45.350 218 227 103.0 85 591 8 815 873 APPEALS 199.734 50 112 104.2 103 308 10 764 694 SAVE 1.0 93 383 93 383 CLAIMS ACTIVITY STAFF 437.3 86 655 37 894 386 WAGE RECORDS 0.020 27 473 368 5.7 90 003 513 017 TAX FUNCTIONS 49.718 304 744 157.7 102 469 16 159 361 EMPLOYER ACTIVITY STAFF 163.4 102 034 16 672 378 BENEFIT PMT CONTROL 67.0 93 841 6 287 347 UI PERFORMS 480 17.9 94 709 1 695 291 OPERATING STAFF 685.6 91 233 62 549 402 SUPPORT 28.81 197.5 99 616 19 674 160 AS T 50.4 143 173 7 215 919 TOTAL STAFF 933.5 95 811 89 439 481 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN 15 862 913 TOTAL ALLOCATION excluding POSTAGE 105 302 394 POSTAGE 5 979 153 TOTAL ALLOCATION including POSTAGE 111 281 547 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 787.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 53.379 161 997 80.6 49 083 3 956 090 WEEKS CLAIMED 2.810 1 180 571 30.9 54 137 1 672 833 NON MONETARY 58.706 77 180 42.2 61 107 2 578 715 APPEALS 244.249 13 145 29.9 65 501 1 958 480 SAVE 0.2 62 503 12 501 CLAIMS ACTIVITY STAFF 183.8 55 379 10 178 619 WAGE RECORDS 0.127 17 451 826 20.7 39 957 827 110 TAX FUNCTIONS 40.281 219 188 82.3 71 450 5 880 335 EMPLOYER ACTIVITY STAFF 103.0 65 121 6 707 445 BENEFIT PMT CONTROL 21.5 64 810 1 393 415 UI PERFORMS 480 9.5 77 536 736 592 OPERATING STAFF 317.8 59 837 19 016 071 SUPPORT 18.57 59.0 72 686 4 288 474 AS T 62 110 470 6 849 140 TOTAL STAFF 438.8 68 719 30 153 685 NON-PERSONAL SERVICES 3 753 761 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 33 907 446 POSTAGE 1 820 657 TOTAL ALLOCATION including POSTAGE 35 728 103 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 653.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.206 54 129 17.0 47 191 802 247 WEEKS CLAIMED 2.208 552 096 12.3 49 393 607 534 NON MONETARY 54.813 21 577 11.9 53 836 640 648 APPEALS 295.080 3 580 10.6 60 062 636 657 SAVE 0.0 54 982 0 CLAIMS ACTIVITY STAFF 51.8 51 874 2 687 086 WAGE RECORDS 0.129 3 150 566 4.1 45 512 186 599 TAX FUNCTIONS 57.763 36 104 21.0 57 285 1 202 985 EMPLOYER ACTIVITY STAFF 25.1 55 362 1 389 584 BENEFIT PMT CONTROL 12.6 51 526 649 228 UI PERFORMS 480 9.1 53 335 485 349 OPERATING STAFF 98.6 52 852 5 211 247 SUPPORT 22.31 22.0 64 429 1 417 438 AS T 4.5 68 303 307 364 TOTAL STAFF 125.1 55 444 6 936 049 NON-PERSONAL SERVICES 2 581 022 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 9 517 071 POSTAGE 616 388 TOTAL ALLOCATION including POSTAGE 10 133 459 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 450 647 537.2 56 876 30 553 685 WEEKS CLAIMED 7 538 299 182.7 56 987 10 411 494 NON MONETARY 739 138 369.4 58 111 21 466 202 APPEALS 149 169 333.9 72 511 24 211 280 SAVE 5.4 65 293 352 582 CLAIMS ACTIVITY STAFF 1 428.6 60 895 86 995 243 WAGE RECORDS 127 092 884 60.8 51 522 3 132 558 TAX FUNCTIONS 1 455 211 638.3 66 605 42 513 939 EMPLOYER ACTIVITY STAFF 699.1 65 293 45 646 497 BENEFIT PMT CONTROL 328.6 63 566 20 887 733 UI PERFORMS 278.5 75 512 21 030 135 OPERATING STAFF 2 734.8 63 829 174 559 608 SUPPORT 11.42 312.4 80 390 25 113 735 AS T 343.7 94 397 32 444 192 TOTAL STAFF 3 390.9 68 453 232 117 535 NON-PERSONAL SERVICES 66 312 315 STOP-LOSS STOP-GAIN -7 066 467 TOTAL ALLOCATION excluding POSTAGE 291 363 383 POSTAGE 11 822 365 TOTAL ALLOCATION including POSTAGE 303 185 748 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 724.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.713 137 758 44.9 71 530 3 211 697 WEEKS CLAIMED 2.363 820 228 18.7 71 435 1 335 835 NON MONETARY 63.513 58 763 36.1 64 983 2 345 886 APPEALS 292.553 10 352 29.3 79 230 2 321 439 SAVE 0.1 74 180 7 418 CLAIMS ACTIVITY STAFF 129.1 71 435 9 222 275 WAGE RECORDS 0.027 8 644 960 2.3 82 017 188 639 TAX FUNCTIONS 55.185 88 270 47.1 78 947 3 718 404 EMPLOYER ACTIVITY STAFF 49.4 79 090 3 907 043 BENEFIT PMT CONTROL 26.4 69 663 1 839 103 UI PERFORMS 480.0 14.1 82 693 1 165 971 OPERATING STAFF 219.0 73 673 16 134 392 SUPPORT 10.41 22.8 81 389 1 855 669 AS T 24.1 94 943 2 288 126 TOTAL STAFF 265.9 76 262 20 278 187 NON-PERSONAL SERVICES 3 999 325 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 24 277 512 POSTAGE 1 038 336 TOTAL ALLOCATION including POSTAGE 25 315 848 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 787.19 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.858 343 321 118.0 50 357 5 942 126 WEEKS CLAIMED 2.592 1 757 015 42.5 53 539 2 275 408 NON MONETARY 55.643 187 899 97.5 56 518 5 510 505 APPEALS 227.188 47 861 101.4 73 345 7 437 183 SAVE 3.0 63 035 189 105 CLAIMS ACTIVITY STAFF 362.4 58 925 21 354 327 WAGE RECORDS 0.060 40 219 052 22.5 37 928 853 380 TAX FUNCTIONS 35.246 534 338 175.6 61 965 10 881 054 EMPLOYER ACTIVITY STAFF 198.1 59 235 11 734 434 BENEFIT PMT CONTROL 110.9 66 251 7 347 236 UI PERFORMS 480 65.9 76 552 5 044 777 OPERATING STAFF 737.3 61 686 45 480 774 SUPPORT 9.21 67.9 84 527 5 739 383 AS T 89.8 91 527 8 219 125 TOTAL STAFF 895.0 66 413 59 439 282 NON-PERSONAL SERVICES 13 893 882 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 73 333 164 POSTAGE 3 446 376 TOTAL ALLOCATION including POSTAGE 76 779 540 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 753.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 44.825 309 380 131.8 59 196 7 802 033 WEEKS CLAIMED 2.223 1 291 993 27.3 62 403 1 703 602 NON MONETARY 47.399 107 738 48.5 64 063 3 107 056 APPEALS 275.052 24 257 63.4 67 989 4 310 503 SAVE 1.1 67 068 73 775 CLAIMS ACTIVITY STAFF 272.1 62 466 16 996 969 WAGE RECORDS 0.030 18 966 360 5.4 69 854 377 212 TAX FUNCTIONS 50 233 450 110.9 68 118 7 554 286 EMPLOYER ACTIVITY STAFF 116.3 68 199 7 931 498 BENEFIT PMT CONTROL 27.5 59 702 1 641 805 UI PERFORMS 480 8.1 80 424 651 434 OPERATING STAFF 424.0 64 202 27 221 706 SUPPORT 16.77 71.1 86 869 6 176 386 AS T 74.1 86 210 6 388 161 TOTAL STAFF 569.2 69 899 39 786 253 NON-PERSONAL SERVICES 20 696 798 STOP-LOSS STOP-GAIN -6 763 743 TOTAL ALLOCATION excluding POSTAGE 53 719 308 POSTAGE 1 969 747 TOTAL ALLOCATION including POSTAGE 55 689 055 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 822.89 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.175 157 978 39.3 58 069 2 282 112 WEEKS CLAIMED 1.555 887 584 12.6 58 069 731 669 NON MONETARY 56.743 54 830 28.4 66 135 1 878 234 APPEALS 232.281 12 800 27.2 72 213 1 964 194 SAVE 0.2 66 591 13 318 CLAIMS ACTIVITY STAFF 107.7 63 784 6 869 527 WAGE RECORDS 0.027 8 838 570 2.2 54 339 119 546 TAX FUNCTIONS 54.933 93 198 46.8 66 522 3 113 230 EMPLOYER ACTIVITY STAFF 49.0 65 975 3 232 776 BENEFIT PMT CONTROL 19.8 64 335 1 273 833 UI PERFORMS 480 8.5 64 426 547 621 OPERATING STAFF 185.0 64 453 11 923 757 SUPPORT 10.49 19.4 87 351 1 694 609 AS T 17.7 76 281 1 350 174 TOTAL STAFF 222.1 67 395 14 968 540 NON-PERSONAL SERVICES 8 682 460 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 23 651 000 POSTAGE 1 115 388 TOTAL ALLOCATION including POSTAGE 24 766 388 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 758.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 42.009 62 852 25.0 52 008 1 300 200 WEEKS CLAIMED 4.651 433 634 19.1 45 885 876 404 NON MONETARY 43.862 63 274 26.3 47 830 1 257 929 APPEALS 225.279 11 764 25.1 58 948 1 479 595 SAVE 0.0 53 993 0 CLAIMS ACTIVITY STAFF 95.5 51 457 4 914 128 WAGE RECORDS 0.077 5 398 588 3.9 53 149 207 281 TAX FUNCTIONS 49.558 55 850 26.2 52 927 1 386 687 EMPLOYER ACTIVITY STAFF 30.1 52 956 1 593 968 BENEFIT PMT CONTROL 22.1 53 793 1 188 825 UI PERFORMS 480 19.0 55 943 1 062 917 OPERATING STAFF 166.7 52 549 8 759 838 SUPPORT 10.38 17.3 73 942 1 279 197 AS T 24.7 75 171 1 856 724 TOTAL STAFF 208.7 56 999 11 895 759 NON-PERSONAL SERVICES 4 671 165 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 16 566 924 POSTAGE 581 452 TOTAL ALLOCATION including POSTAGE 17 148 376 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 760.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 45.911 171 350 74.5 65 851 4 905 900 WEEKS CLAIMED 3.135 1 005 149 29.8 65 922 1 964 476 NON MONETARY 60.803 91 194 52.5 65 425 3 434 813 APPEALS 261.518 16 538 40.9 85 120 3 481 408 SAVE 0.8 71 043 56 834 CLAIMS ACTIVITY STAFF 198.5 69 740 13 843 431 WAGE RECORDS 0.038 20 202 132 7.3 63 645 464 609 TAX FUNCTIONS 52.201 216 463 107.0 73 321 7 845 347 EMPLOYER ACTIVITY STAFF 114.3 72 703 8 309 956 BENEFIT PMT CONTROL 44.9 66 400 2 981 360 UI PERFORMS 480 70.9 79 238 5 617 974 OPERATING STAFF 428.6 71 752 30 752 721 SUPPORT 12.83 55.0 71 676 3 942 180 AS T 43.3 116 046 5 024 792 TOTAL STAFF 526.9 75 384 39 719 693 NON-PERSONAL SERVICES 6 523 154 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 46 242 847 POSTAGE 1 655 769 TOTAL ALLOCATION including POSTAGE 47 898 616 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 625.33 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.055 133 656 54.9 50 274 2 760 043 WEEKS CLAIMED 2.131 656 191 14.3 44 629 638 195 NON MONETARY 37.474 60 256 23.2 45 831 1 063 279 APPEALS 191.199 10 149 19.9 73 255 1 457 775 SAVE 0.1 61 038 6 104 CLAIMS ACTIVITY STAFF 112.4 52 717 5 925 396 WAGE RECORDS 0.112 10 496 800 12.1 48 761 590 008 TAX FUNCTIONS 54.378 111 257 62.0 61 818 3 832 716 EMPLOYER ACTIVITY STAFF 74.1 59 686 4 422 724 BENEFIT PMT CONTROL 33.7 57 241 1 929 022 UI PERFORMS 480 53.5 76 228 4 078 198 OPERATING STAFF 273.7 59 756 16 355 340 SUPPORT 12.61 34.5 74 749 2 578 841 AS T 33.9 116 677 3 955 350 TOTAL STAFF 342.1 66 909 22 889 531 NON-PERSONAL SERVICES 2 858 142 STOP-LOSS STOP-GAIN -302 724 TOTAL ALLOCATION excluding POSTAGE 25 444 949 POSTAGE 974 539 TOTAL ALLOCATION including POSTAGE 26 419 488 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 700.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 37.072 134 352 48.8 48 147 2 349 574 WEEKS CLAIMED 2.732 686 505 18.4 48 147 885 905 NON MONETARY 50.451 115 184 56.9 50 413 2 868 500 APPEALS 176.136 15 448 26.7 65 887 1 759 183 SAVE 0.1 60 277 6 028 CLAIMS ACTIVITY STAFF 150.9 52 148 7 869 190 WAGE RECORDS 0.036 14 326 422 5.1 65 075 331 883 TAX FUNCTIONS 52.32 122 385 62.7 66 702 4 182 215 EMPLOYER ACTIVITY STAFF 67.8 66 580 4 514 098 BENEFIT PMT CONTROL 43.3 62 045 2 686 549 UI PERFORMS 480 38.5 74 318 2 861 243 OPERATING STAFF 300.5 59 671 17 931 080 SUPPORT 8.12 24.4 75 716 1 847 470 AS T 36.1 93 123 3 361 740 TOTAL STAFF 361.0 64 101 23 140 290 NON-PERSONAL SERVICES 4 987 389 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 28 127 679 POSTAGE 1 040 758 TOTAL ALLOCATION including POSTAGE 29 168 437 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 433 117 438.5 57 416 25 176 717 WEEKS CLAIMED 11 866 614 193.9 56 295 10 915 520 NON MONETARY 965 691 365.1 60 904 22 235 932 APPEALS 161 386 294.7 72 396 21 335 136 SAVE 6.4 66 822 427 661 CLAIMS ACTIVITY STAFF 1 298.6 61 675 80 090 966 WAGE RECORDS 108 596 197 84.9 64 733 5 495 853 TAX FUNCTIONS 1 206 397 569.7 69 791 39 760 215 EMPLOYER ACTIVITY STAFF 654.6 69 135 45 256 068 BENEFIT PMT CONTROL 260.1 64 872 16 873 123 UI PERFORMS 187.5 72 850 13 659 329 OPERATING STAFF 2 400.8 64 928 155 879 486 SUPPORT 16.03 384.8 93 386 35 934 805 AS T 283.9 95 115 27 003 080 TOTAL STAFF 3 069.5 71 288 218 817 371 NON-PERSONAL SERVICES 54 533 444 STOP-LOSS STOP-GAIN -1 260 402 TOTAL ALLOCATION excluding POSTAGE 272 090 413 POSTAGE 14 772 003 TOTAL ALLOCATION including POSTAGE 286 862 416 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 779.33 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 64.669 94 189 57.1 49 400 2 820 740 WEEKS CLAIMED 1.251 602 863 7.1 50 607 359 310 NON MONETARY 61.397 31 488 18.1 50 777 919 064 APPEALS 238.088 8 865 19.8 64 164 1 270 447 SAVE 0.3 56 085 16 826 CLAIMS ACTIVITY STAFF 102.4 52 601 5 386 387 WAGE RECORDS 0.095 5 869 192 5.2 31 320 162 864 TAX FUNCTIONS 47.906 69 665 31.3 50 249 1 572 794 EMPLOYER ACTIVITY STAFF 36.5 47 552 1 735 658 BENEFIT PMT CONTROL 22.8 46 686 1 064 441 UI PERFORMS 480 6.7 75 480 505 716 OPERATING STAFF 168.4 51 616 8 692 202 SUPPORT 29.39 49.5 71 429 3 535 736 AS T 28.1 70 416 1 978 690 TOTAL STAFF 246.0 57 751 14 206 628 NON-PERSONAL SERVICES 2 496 407 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 16 703 035 POSTAGE 780 116 TOTAL ALLOCATION including POSTAGE 17 483 151 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 830.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 56.098 110 803 56.6 67 470 3 818 802 WEEKS CLAIMED 0.628 1 129 775 6.5 78 565 510 673 NON MONETARY 62.545 94 206 53.7 72 235 3 879 020 APPEALS 209.928 15 443 29.5 82 985 2 448 058 SAVE 0.4 73 449 29 380 CLAIMS ACTIVITY STAFF 146.7 72 842 10 685 933 WAGE RECORDS 0.166 12 148 909 18.4 74 086 1 363 182 TAX FUNCTIONS 54.063 169 540 83.5 69 638 5 814 773 EMPLOYER ACTIVITY STAFF 101.9 70 441 7 177 955 BENEFIT PMT CONTROL 31.3 74 909 2 344 652 UI PERFORMS 480 22.7 60 982 1 384 291 OPERATING STAFF 302.6 71 358 21 592 831 SUPPORT 8.96 27.1 102 444 2 776 232 AS T 37.5 89 457 3 354 638 TOTAL STAFF 367.2 75 500 27 723 701 NON-PERSONAL SERVICES 3 558 244 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 31 281 945 POSTAGE 1 599 958 TOTAL ALLOCATION including POSTAGE 32 881 903 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 735.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.072 99 874 24.0 69 586 1 670 064 WEEKS CLAIMED 2.363 744 969 16.9 49 791 841 468 NON MONETARY 44.031 89 050 37.7 69 720 2 628 444 APPEALS 186.857 17 105 30.7 72 854 2 236 618 SAVE 0.1 73 900 7 390 CLAIMS ACTIVITY STAFF 109.4 67 495 7 383 984 WAGE RECORDS 0.063 8 739 804 5.3 69 525 368 483 TAX FUNCTIONS 53.357 100 142 51.3 71 612 3 673 696 EMPLOYER ACTIVITY STAFF 56.6 71 417 4 042 179 BENEFIT PMT CONTROL 21.8 69 731 1 520 136 UI PERFORMS 480 9.2 80 181 737 665 OPERATING STAFF 197.0 69 462 13 683 964 SUPPORT 13.81 27.2 111 975 3 045 720 AS T 18.1 105 380 1 907 378 TOTAL STAFF 242.3 76 917 18 637 062 NON-PERSONAL SERVICES 5 024 299 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 23 661 361 POSTAGE 1 013 759 TOTAL ALLOCATION including POSTAGE 24 675 120 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 739.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.796 47 389 18.5 69 919 1 293 502 WEEKS CLAIMED 2.187 347 928 7.3 71 130 519 249 NON MONETARY 86.774 18 825 15.6 71 340 1 112 904 APPEALS 395.609 995 3.8 81 726 310 559 SAVE 0.0 71 543 0 CLAIMS ACTIVITY STAFF 45.2 71 598 3 236 214 WAGE RECORDS 0.142 2 166 863 2.9 70 930 205 697 TAX FUNCTIONS 55.836 40 416 21.6 71 352 1 541 203 EMPLOYER ACTIVITY STAFF 24.5 71 302 1 746 900 BENEFIT PMT CONTROL 3.4 69 751 237 153 UI PERFORMS 360 6.9 71 110 490 659 OPERATING STAFF 80.0 71 387 5 710 926 SUPPORT 9.88 7.9 70 915 560 229 AS T 9.9 72 430 717 057 TOTAL STAFF 97.8 71 454 6 988 212 NON-PERSONAL SERVICES 602 229 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 7 590 441 POSTAGE 450 971 TOTAL ALLOCATION including POSTAGE 8 041 412 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 607.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.667 46 731 10.0 52 513 525 130 WEEKS CLAIMED 1.353 484 589 6.8 52 246 355 273 NON MONETARY 43.689 34 942 15.8 65 324 1 032 119 APPEALS 188.579 8 859 17.3 66 623 1 152 578 SAVE 0.3 70 122 21 037 CLAIMS ACTIVITY STAFF 50.2 61 477 3 086 137 WAGE RECORDS 0.093 3 758 864 3.6 78 591 282 928 TAX FUNCTIONS 51.971 47 338 25.5 65 593 1 672 622 EMPLOYER ACTIVITY STAFF 29.1 67 201 1 955 550 BENEFIT PMT CONTROL 17.3 74 453 1 288 037 UI PERFORMS 480 17.0 83 021 1 411 357 OPERATING STAFF 113.6 68 143 7 741 081 SUPPORT 12.24 13.9 91 318 1 269 320 AS T 6.9 171 057 1 180 293 TOTAL STAFF 134.4 75 824 10 190 694 NON-PERSONAL SERVICES 3 974 844 STOP-LOSS STOP-GAIN -2 020 358 TOTAL ALLOCATION excluding POSTAGE 12 145 180 POSTAGE 596 414 TOTAL ALLOCATION including POSTAGE 12 741 594 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 883.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 10.019 38 024 3.4 65 765 223 601 WEEKS CLAIMED 1.463 259 392 3.4 63 885 217 209 NON MONETARY 27.219 23 271 5.6 74 886 419 362 APPEALS 147.952 3 330 4.4 79 296 348 902 SAVE 0.1 82 790 8 279 CLAIMS ACTIVITY STAFF 16.9 72 033 1 217 353 WAGE RECORDS 0.031 1 973 459 0.5 52 626 26 313 TAX FUNCTIONS 56.673 25 482 12.8 82 627 1 057 626 EMPLOYER ACTIVITY STAFF 13.3 81 499 1 083 939 BENEFIT PMT CONTROL 3.4 75 499 256 697 UI PERFORMS 360 4.4 88 165 387 926 OPERATING STAFF 38.0 77 524 2 945 915 SUPPORT 39.47 15.0 96 556 1 448 340 AS T 5.1 105 087 535 944 TOTAL STAFF 58.1 84 857 4 930 199 NON-PERSONAL SERVICES 1 467 246 STOP-LOSS STOP-GAIN -18 080 TOTAL ALLOCATION excluding POSTAGE 6 379 365 POSTAGE 319 755 TOTAL ALLOCATION including POSTAGE 6 699 120 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 772.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.178 81 814 24.8 67 318 1 669 486 WEEKS CLAIMED 2.469 758 702 17.6 67 445 1 187 032 NON MONETARY 40.860 61 428 23.6 71 032 1 676 355 APPEALS 138.323 10 641 13.8 75 094 1 036 297 SAVE 0.1 73 597 7 360 CLAIMS ACTIVITY STAFF 79.9 69 794 5 576 530 WAGE RECORDS 0.046 7 355 398 3.2 69 981 223 939 TAX FUNCTIONS 49.268 89 059 41.3 71 489 2 952 496 EMPLOYER ACTIVITY STAFF 44.5 71 381 3 176 435 BENEFIT PMT CONTROL 9.3 76 841 714 621 UI PERFORMS 480 5.1 79 735 406 649 OPERATING STAFF 138.8 71 140 9 874 235 SUPPORT 17.65 24.5 89 715 2 198 018 AS T 18.7 85 919 1 606 685 TOTAL STAFF 182.0 75 159 13 678 938 NON-PERSONAL SERVICES 5 656 463 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 19 335 401 POSTAGE 986 680 TOTAL ALLOCATION including POSTAGE 20 322 081 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 791.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 43.879 12 730 5.2 53 764 279 573 WEEKS CLAIMED 6.161 91 135 5.2 54 897 285 464 NON MONETARY 47.769 8 404 3.7 56 160 207 792 APPEALS 171.572 740 1.2 59 856 71 827 SAVE 0.0 58 398 0 CLAIMS ACTIVITY STAFF 15.3 55 206 844 656 WAGE RECORDS 0.054 1 952 175 1.0 47 944 47 944 TAX FUNCTIONS 60.768 27 736 15.7 55 801 876 076 EMPLOYER ACTIVITY STAFF 16.7 55 331 924 020 BENEFIT PMT CONTROL 7.0 56 770 397 390 UI PERFORMS 360 7.3 62 076 453 155 OPERATING STAFF 46.3 56 571 2 619 221 SUPPORT 6.91 3.2 91 833 293 866 AS T 7.5 60 004 450 030 TOTAL STAFF 57.0 59 002 3 363 117 NON-PERSONAL SERVICES 970 216 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 4 333 333 POSTAGE 178 833 TOTAL ALLOCATION including POSTAGE 4 512 166 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 719.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.518 816 808 209.9 51 985 10 911 652 WEEKS CLAIMED 1.654 6 823 754 109.4 52 028 5 691 863 NON MONETARY 31.082 518 846 156.3 53 130 8 304 219 APPEALS 181.671 87 422 153.9 69 091 10 633 105 SAVE 4.8 65 799 315 835 CLAIMS ACTIVITY STAFF 634.3 56 530 35 856 674 WAGE RECORDS 0.072 56 641 473 39.5 62 810 2 480 995 TAX FUNCTIONS 43.285 535 477 224.7 69 652 15 650 804 EMPLOYER ACTIVITY STAFF 264.2 68 629 18 131 799 BENEFIT PMT CONTROL 115.4 60 784 7 014 474 UI PERFORMS 480 90.0 71 359 6 422 310 OPERATING STAFF 1 103.9 61 079 67 425 257 SUPPORT 15.04 166.0 105 756 17 555 496 AS T 113.4 95 628 10 844 215 TOTAL STAFF 1 383.3 69 273 95 824 968 NON-PERSONAL SERVICES 26 115 881 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 121 940 849 POSTAGE 7 934 291 TOTAL ALLOCATION including POSTAGE 129 875 140 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 738.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.988 59 922 20.7 68 968 1 427 638 WEEKS CLAIMED 2.600 437 706 10.9 69 001 752 111 NON MONETARY 45.182 65 681 28.4 55 252 1 569 157 APPEALS 256.196 6 507 16.0 92 907 1 486 512 SAVE 0.3 71 845 21 554 CLAIMS ACTIVITY STAFF 76.3 68 899 5 256 972 WAGE RECORDS 0.056 6 700 468 3.6 62 448 224 813 TAX FUNCTIONS 63.983 78 692 48.3 81 789 3 950 409 EMPLOYER ACTIVITY STAFF 51.9 80 447 4 175 222 BENEFIT PMT CONTROL 23.5 71 164 1 672 354 UI PERFORMS 480 11.3 82 239 929 301 OPERATING STAFF 163.0 73 827 12 033 849 SUPPORT 29.02 47.3 62 808 2 970 818 AS T 31.8 123 260 3 919 668 TOTAL STAFF 242.1 78 167 18 924 335 NON-PERSONAL SERVICES 2 756 636 STOP-LOSS STOP-GAIN -258 979 TOTAL ALLOCATION excluding POSTAGE 21 421 992 POSTAGE 665 913 TOTAL ALLOCATION including POSTAGE 22 087 905 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 750.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.946 24 833 8.3 64 642 536 529 WEEKS CLAIMED 1.597 185 801 2.8 69 953 195 868 NON MONETARY 35.552 19 550 6.6 73 863 487 496 APPEALS 305.130 1 479 4.3 79 124 340 233 SAVE 0.0 73 026 0 CLAIMS ACTIVITY STAFF 22.0 70 915 1 560 126 WAGE RECORDS 0.135 1 289 592 1.7 63 938 108 695 TAX FUNCTIONS 62.827 22 850 13.7 72 826 997 716 EMPLOYER ACTIVITY STAFF 15.4 71 845 1 106 411 BENEFIT PMT CONTROL 4.9 74 116 363 168 UI PERFORMS 360 6.9 76 855 530 300 OPERATING STAFF 49.2 72 358 3 560 005 SUPPORT 6.50 3.2 87 822 281 030 AS T 6.9 73 693 508 482 TOTAL STAFF 59.3 73 348 4 349 517 NON-PERSONAL SERVICES 1 910 979 STOP-LOSS STOP-GAIN 1 037 015 TOTAL ALLOCATION excluding POSTAGE 7 297 511 POSTAGE 245 313 TOTAL ALLOCATION including POSTAGE 7 542 824 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 458 794 645.9 79 563 51 389 584 WEEKS CLAIMED 17 881 368 321.5 79 439 25 539 765 NON MONETARY 1 561 319 730.6 78 701 57 498 773 APPEALS 164 143 342.8 104 541 35 836 561 SAVE 5.0 93 507 467 537 CLAIMS ACTIVITY STAFF 2 045.8 83 455 170 732 220 WAGE RECORDS 147 491 255 104.8 80 073 8 391 695 TAX FUNCTIONS 1 527 562 738.7 90 106 66 561 528 EMPLOYER ACTIVITY STAFF 843.5 88 860 74 953 223 BENEFIT PMT CONTROL 437.3 82 381 36 025 184 UI PERFORMS 239.0 101 956 24 367 374 OPERATING STAFF 3 565.6 85 842 306 078 001 SUPPORT 11.79 420.3 101 933 42 842 456 AS T 380.6 137 268 52 244 092 TOTAL STAFF 4 366.5 91 873 401 164 549 NON-PERSONAL SERVICES 97 382 260 STOP-LOSS STOP-GAIN 2 806 951 TOTAL ALLOCATION excluding POSTAGE 501 353 760 POSTAGE 21 231 722 TOTAL ALLOCATION including POSTAGE 522 585 482 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 580.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.296 500 087 128.1 88 905 11 388 731 WEEKS CLAIMED 1.017 4 899 488 52.5 88 905 4 667 513 NON MONETARY 56.726 204 007 122.0 100 375 12 245 750 APPEALS 117.560 44 566 55.2 131 735 7 271 772 SAVE 2.0 107 873 215 746 CLAIMS ACTIVITY STAFF 359.8 99 471 35 789 512 WAGE RECORDS 0.068 27 890 263 20.0 104 647 2 092 940 TAX FUNCTIONS 48.072 317 693 161.0 113 017 18 195 737 EMPLOYER ACTIVITY STAFF 181.0 112 092 20 288 677 BENEFIT PMT CONTROL 42.1 111 488 4 693 645 UI PERFORMS 480 14.4 123 048 1 771 891 OPERATING STAFF 597.3 104 711 62 543 725 SUPPORT 17.60 105.1 129 165 13 575 242 AS T 122.3 189 600 23 188 080 TOTAL STAFF 824.7 120 416 99 307 047 NON-PERSONAL SERVICES 33 223 674 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 132 530 721 POSTAGE 5 460 460 TOTAL ALLOCATION including POSTAGE 137 991 181 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 655.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.117 148 415 52.5 53 748 2 821 770 WEEKS CLAIMED 1.753 1 063 043 18.8 55 330 1 040 204 NON MONETARY 71.856 115 659 83.7 52 873 4 425 470 APPEALS 245.495 11 406 28.2 70 419 1 985 816 SAVE 0.4 58 342 23 337 CLAIMS ACTIVITY STAFF 183.6 56 082 10 296 597 WAGE RECORDS 0.109 14 264 197 15.7 45 679 717 160 TAX FUNCTIONS 50.607 129 459 66.0 59 921 3 954 786 EMPLOYER ACTIVITY STAFF 81.7 57 184 4 671 946 BENEFIT PMT CONTROL 36.4 59 691 2 172 752 UI PERFORMS 480 18.3 79 432 1 453 606 OPERATING STAFF 320.0 58 109 18 594 901 SUPPORT 2.06 6.6 90 345 596 277 AS T 26.7 107 636 2 873 881 TOTAL STAFF 353.3 62 454 22 065 059 NON-PERSONAL SERVICES 8 583 456 STOP-LOSS STOP-GAIN 124 946 TOTAL ALLOCATION excluding POSTAGE 30 773 461 POSTAGE 1 399 021 TOTAL ALLOCATION including POSTAGE 32 172 482 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 767.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.301 148 418 31.2 90 590 2 826 408 WEEKS CLAIMED 2.066 1 013 061 19.7 93 752 1 846 914 NON MONETARY 42.153 50 127 19.9 93 962 1 869 844 APPEALS 194.682 11 686 21.5 135 277 2 908 456 SAVE 0.3 98 136 29 441 CLAIMS ACTIVITY STAFF 92.6 102 387 9 481 063 WAGE RECORDS 0.097 7 334 566 6.7 93 492 626 396 TAX FUNCTIONS 48.601 78 459 36.0 92 776 3 339 936 EMPLOYER ACTIVITY STAFF 42.7 92 888 3 966 332 BENEFIT PMT CONTROL 13.3 79 683 1 059 784 UI PERFORMS 480 44.6 122 163 5 448 470 OPERATING STAFF 193.2 103 290 19 955 649 SUPPORT 9.83 19.0 76 598 1 455 362 AS T 20 122 212 2 444 240 TOTAL STAFF 232.2 102 736 23 855 251 NON-PERSONAL SERVICES 1 640 654 STOP-LOSS STOP-GAIN -2 163 345 TOTAL ALLOCATION excluding POSTAGE 23 332 560 POSTAGE 1 174 256 TOTAL ALLOCATION including POSTAGE 24 506 816 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 758.20 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.263 113 350 22.8 46 616 1 062 845 WEEKS CLAIMED 3.720 541 696 19.1 47 911 915 100 NON MONETARY 46.516 64 004 28.2 51 429 1 450 298 APPEALS 231.246 8 720 19.1 59 136 1 129 498 SAVE 0.2 61 701 12 340 CLAIMS ACTIVITY STAFF 89.4 51 119 4 570 081 WAGE RECORDS 0.108 6 265 947 6.4 63 513 406 483 TAX FUNCTIONS 50.169 74 621 35.5 65 714 2 332 847 EMPLOYER ACTIVITY STAFF 41.9 65 378 2 739 330 BENEFIT PMT CONTROL 23.2 56 901 1 320 103 UI PERFORMS 480 11.4 60 383 688 366 OPERATING STAFF 165.9 56 166 9 317 880 SUPPORT 29.05 48.2 79 850 3 848 770 AS T 14.4 74 863 1 078 027 TOTAL STAFF 228.5 62 340 14 244 677 NON-PERSONAL SERVICES 1 181 708 STOP-LOSS STOP-GAIN 430 197 TOTAL ALLOCATION excluding POSTAGE 15 856 582 POSTAGE 743 529 TOTAL ALLOCATION including POSTAGE 16 600 111 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 727.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.540 426 409 113.3 113 406 12 848 900 WEEKS CLAIMED 2.109 2 637 161 53.7 106 604 5 724 635 NON MONETARY 26.698 376 541 97.0 106 916 10 370 852 APPEALS 258.852 26 780 66.9 132 573 8 869 134 SAVE 0.6 116 240 69 744 CLAIMS ACTIVITY STAFF 331.5 114 278 37 883 265 WAGE RECORDS 0.052 20 183 982 10.1 116 374 1 175 377 TAX FUNCTIONS 48.243 215 064 100.1 118 391 11 850 939 EMPLOYER ACTIVITY STAFF 110.2 118 206 13 026 316 BENEFIT PMT CONTROL 71.0 110 075 7 815 325 UI PERFORMS 480 22.8 121 046 2 759 849 OPERATING STAFF 535.5 114 817 61 484 755 SUPPORT 9.28 49.7 131 181 6 519 696 AS T 58.7 145 151 8 520 364 TOTAL STAFF 643.9 118 846 76 524 815 NON-PERSONAL SERVICES 28 353 946 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 104 878 761 POSTAGE 3 095 089 TOTAL ALLOCATION including POSTAGE 107 973 850 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 742.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.091 202 112 54.3 77 870 4 228 341 WEEKS CLAIMED 1.844 2 014 705 35.5 79 551 2 824 061 NON MONETARY 29.970 123 927 35.5 80 562 2 859 951 APPEALS 202.553 13 474 26.1 99 777 2 604 180 SAVE 0.4 84 825 33 930 CLAIMS ACTIVITY STAFF 151.8 82 678 12 550 463 WAGE RECORDS 0.039 13 282 267 5.0 82 274 411 370 TAX FUNCTIONS 42.031 131 828 53.0 84 724 4 490 372 EMPLOYER ACTIVITY STAFF 58.0 84 513 4 901 742 BENEFIT PMT CONTROL 21.4 81 864 1 751 890 UI PERFORMS 480 10.6 76 873 814 854 OPERATING STAFF 241.8 82 791 20 018 949 SUPPORT 14.35 34.7 97 862 3 395 811 AS T 17.5 96 007 1 680 123 TOTAL STAFF 294.0 85 357 25 094 883 NON-PERSONAL SERVICES 9 685 016 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 34 779 899 POSTAGE 2 249 594 TOTAL ALLOCATION including POSTAGE 37 029 493 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 734.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.032 218 630 50.5 52 565 2 654 533 WEEKS CLAIMED 2.776 1 195 968 31.9 54 432 1 736 381 NON MONETARY 51.846 136 722 68.1 54 439 3 707 296 APPEALS 231.579 15 127 33.7 76 133 2 565 682 SAVE 0.1 61 293 6 129 CLAIMS ACTIVITY STAFF 184.3 57 895 10 670 021 WAGE RECORDS 0.091 12 756 241 11.2 53 004 593 645 TAX FUNCTIONS 49.062 155 754 73.4 58 836 4 318 562 EMPLOYER ACTIVITY STAFF 84.6 58 064 4 912 207 BENEFIT PMT CONTROL 30.3 56 351 1 707 435 UI PERFORMS 480 8.4 63 896 536 726 OPERATING STAFF 307.6 57 953 17 826 389 SUPPORT 22.11 68.0 75 893 5 160 724 AS T 31.9 80 695 2 574 171 TOTAL STAFF 407.5 62 727 25 561 284 NON-PERSONAL SERVICES 3 840 374 STOP-LOSS STOP-GAIN 420 242 TOTAL ALLOCATION excluding POSTAGE 29 821 900 POSTAGE 1 609 736 TOTAL ALLOCATION including POSTAGE 31 431 636 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 760.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 47.524 44 416 20.0 47 816 956 320 WEEKS CLAIMED 1.759 250 735 4.2 47 703 200 353 NON MONETARY 54.157 56 735 29.1 53 362 1 552 834 APPEALS 176.373 3 351 5.6 71 357 399 599 SAVE 0.2 61 347 12 269 CLAIMS ACTIVITY STAFF 59.1 52 815 3 121 375 WAGE RECORDS 0.188 4 540 110 8.1 57 732 467 629 TAX FUNCTIONS 49.195 58 114 27.1 63 146 1 711 257 EMPLOYER ACTIVITY STAFF 35.2 61 900 2 178 886 BENEFIT PMT CONTROL 16.6 57 712 958 019 UI PERFORMS 480 8.7 66 162 575 609 OPERATING STAFF 119.6 57 140 6 833 889 SUPPORT 26.09 31.2 79 484 2 479 901 AS T 27.3 74 426 2 031 830 TOTAL STAFF 178.1 63 704 11 345 620 NON-PERSONAL SERVICES 2 238 575 STOP-LOSS STOP-GAIN -282 268 TOTAL ALLOCATION excluding POSTAGE 13 301 927 POSTAGE 427 607 TOTAL ALLOCATION including POSTAGE 13 729 534 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 696.77 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.773 358 263 94.2 84 471 7 957 168 WEEKS CLAIMED 2.167 2 635 664 56.1 86 340 4 843 674 NON MONETARY 67.168 231 690 152.9 83 598 12 782 134 APPEALS 352.907 15 402 53.4 92 201 4 923 533 SAVE 0.3 89 118 26 735 CLAIMS ACTIVITY STAFF 356.9 85 551 30 533 244 WAGE RECORDS 0.054 27 516 523 14.6 92 036 1 343 726 TAX FUNCTIONS 53.596 224 297 118.1 94 187 11 123 485 EMPLOYER ACTIVITY STAFF 132.7 93 950 12 467 211 BENEFIT PMT CONTROL 73.2 93 704 6 859 133 UI PERFORMS 480 37.1 94 671 3 512 294 OPERATING STAFF 599.9 88 968 53 371 882 SUPPORT 3.67 22.0 103 194 2 270 268 AS T 60.5 128 640 7 782 720 TOTAL STAFF 682.4 92 944 63 424 870 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN 1 240 032 TOTAL ALLOCATION excluding POSTAGE 64 664 902 POSTAGE 3 126 448 TOTAL ALLOCATION including POSTAGE 67 791 350 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 698.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.955 298 694 79.0 58 792 4 644 568 WEEKS CLAIMED 1.874 1 629 847 30.0 58 031 1 740 930 NON MONETARY 47.538 201 907 94.2 66 182 6 234 344 APPEALS 247.566 13 631 33.1 96 039 3 178 891 SAVE 0.5 75 732 37 866 CLAIMS ACTIVITY STAFF 236.8 66 878 15 836 599 WAGE RECORDS 0.053 13 457 159 7.0 79 567 556 969 TAX FUNCTIONS 49.06 142 273 68.5 76 549 5 243 607 EMPLOYER ACTIVITY STAFF 75.5 76 829 5 800 576 BENEFIT PMT CONTROL 109.8 70 010 7 687 098 UI PERFORMS 480 62.7 108 544 6 805 709 OPERATING STAFF 484.8 74 526 36 129 982 SUPPORT 7.38 35.8 98 894 3 540 405 AS T 1.3 54 351 70 656 TOTAL STAFF 521.9 76 147 39 741 043 NON-PERSONAL SERVICES 8 634 857 STOP-LOSS STOP-GAIN 3 037 147 TOTAL ALLOCATION excluding POSTAGE 51 413 047 POSTAGE 1 945 982 TOTAL ALLOCATION including POSTAGE 53 359 029 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 3 203 385 936.0 79 650 74 552 832 WEEKS CLAIMED 23 182 134 349.2 76 837 26 831 380 NON MONETARY 1 159 599 642.0 86 643 55 624 558 APPEALS 222 731 481.5 122 351 58 912 148 SAVE 29.3 96 747 2 834 680 CLAIMS ACTIVITY STAFF 2 438.0 89 727 218 755 598 WAGE RECORDS 153 109 085 357.1 98 089 35 027 540 TAX FUNCTIONS 2 027 959 445.7 83 336 37 142 906 EMPLOYER ACTIVITY STAFF 802.8 89 898 72 170 446 BENEFIT PMT CONTROL 380.3 83 128 31 613 594 UI PERFORMS 117.3 97 297 11 412 983 OPERATING STAFF 3 738.4 89 330 333 952 621 SUPPORT 22.75 850.5 105 851 90 026 190 AS T 493.6 109 455 54 026 744 TOTAL STAFF 5 082.5 94 049 478 005 555 NON-PERSONAL SERVICES 34 803 209 STOP-LOSS STOP-GAIN -4 829 555 TOTAL ALLOCATION excluding POSTAGE 507 979 209 POSTAGE 27 694 046 TOTAL ALLOCATION including POSTAGE 535 673 255 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 667.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.055 65 973 21.8 100 468 2 190 202 WEEKS CLAIMED 1.645 456 236 7.5 100 426 753 195 NON MONETARY 44.181 47 053 20.8 98 227 2 043 122 APPEALS 145.309 1 465 2.1 133 983 281 364 SAVE 0.9 106 623 95 961 CLAIMS ACTIVITY STAFF 53.1 101 014 5 363 844 WAGE RECORDS 0.161 1 517 460 2.4 78 339 188 014 TAX FUNCTIONS 64.311 18 197 11.7 107 526 1 258 054 EMPLOYER ACTIVITY STAFF 14.1 102 558 1 446 068 BENEFIT PMT CONTROL 23.0 106 965 2 460 195 UI PERFORMS 480 18.3 106 669 1 952 043 OPERATING STAFF 108.5 103 430 11 222 150 SUPPORT 15.67 17.0 128 804 2 189 668 AS T 11.6 155 009 1 798 104 TOTAL STAFF 137.1 110 940 15 209 922 NON-PERSONAL SERVICES 6 033 994 STOP-LOSS STOP-GAIN -401 459 TOTAL ALLOCATION excluding POSTAGE 20 842 457 POSTAGE 468 167 TOTAL ALLOCATION including POSTAGE 21 310 624 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 787.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.772 193 630 44.7 50 485 2 256 680 WEEKS CLAIMED 2.402 1 133 992 25.4 50 461 1 281 709 NON MONETARY 75.189 73 048 51.2 54 198 2 774 938 APPEALS 154.308 20 344 29.3 73 708 2 159 644 SAVE 1.6 61 253 98 005 CLAIMS ACTIVITY STAFF 152.2 56 314 8 570 976 WAGE RECORDS 0.110 13 170 921 13.5 49 212 664 362 TAX FUNCTIONS 55.596 131 598 68.2 62 273 4 247 019 EMPLOYER ACTIVITY STAFF 81.7 60 115 4 911 381 BENEFIT PMT CONTROL 45.3 56 277 2 549 348 UI PERFORMS 480 14.6 62 427 911 434 OPERATING STAFF 293.8 57 669 16 943 139 SUPPORT 21.10 62.0 79 890 4 953 180 AS T 42.2 87 485 3 691 867 TOTAL STAFF 398.0 64 292 25 588 186 NON-PERSONAL SERVICES 5 248 149 STOP-LOSS STOP-GAIN -155 126 TOTAL ALLOCATION excluding POSTAGE 30 681 209 POSTAGE 1 469 381 TOTAL ALLOCATION including POSTAGE 32 150 590 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 703.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.988 2 169 668 615.2 89 641 55 147 143 WEEKS CLAIMED 1.174 16 440 976 188.8 90 714 17 126 803 NON MONETARY 57.624 665 186 374.9 93 209 34 944 054 APPEALS 207.002 158 069 320.1 133 110 42 608 511 SAVE 21.6 102 810 2 220 696 CLAIMS ACTIVITY STAFF 1 520.6 99 992 152 047 207 WAGE RECORDS 0.321 101 426 646 318.5 102 118 32 524 583 TAX FUNCTIONS 8.714 1 363 994 116.3 100 693 11 710 596 EMPLOYER ACTIVITY STAFF 434.8 101 737 44 235 179 BENEFIT PMT CONTROL 164.8 87 637 14 442 578 UI PERFORMS 480 27.4 111 750 3 061 950 OPERATING STAFF 2 147.6 99 547 213 786 914 SUPPORT 20.16 433.0 116 596 50 486 068 AS T 264.9 122 491 32 447 866 TOTAL STAFF 2 845.5 104 277 296 720 848 NON-PERSONAL SERVICES 1 787 533 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 298 508 381 POSTAGE 19 378 021 TOTAL ALLOCATION including POSTAGE 317 886 402 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 685.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.457 61 565 14.9 71 877 1 070 967 WEEKS CLAIMED 3.148 358 345 11.2 72 078 807 274 NON MONETARY 67.608 28 140 18.8 87 322 1 641 654 APPEALS 180.359 2 917 5.2 105 017 546 088 SAVE 0.1 91 000 9 100 CLAIMS ACTIVITY STAFF 50.2 81 177 4 075 083 WAGE RECORDS 0.227 2 919 336 6.6 74 095 489 027 TAX FUNCTIONS 57.106 32 019 18.1 84 077 1 521 794 EMPLOYER ACTIVITY STAFF 24.7 81 410 2 010 821 BENEFIT PMT CONTROL 7.4 97 180 719 132 UI PERFORMS 360 6.6 115 754 763 976 OPERATING STAFF 88.9 85 141 7 569 012 SUPPORT 22.05 19.6 124 546 2 441 102 AS T 17.7 84 277 1 491 703 TOTAL STAFF 126.2 91 140 11 501 817 NON-PERSONAL SERVICES 72 734 STOP-LOSS STOP-GAIN 481 796 TOTAL ALLOCATION excluding POSTAGE 12 056 347 POSTAGE 430 465 TOTAL ALLOCATION including POSTAGE 12 486 812 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 761.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.696 61 511 19.0 73 304 1 392 776 WEEKS CLAIMED 1.829 343 761 5.9 66 388 391 689 NON MONETARY 71.804 32 449 22.0 63 366 1 394 052 APPEALS 258.112 2 906 7.1 77 315 548 937 SAVE 0.3 74 063 22 219 CLAIMS ACTIVITY STAFF 54.3 69 055 3 749 673 WAGE RECORDS 0.059 3 329 673 1.9 65 653 124 741 TAX FUNCTIONS 55.116 52 298 27.3 71 949 1 964 208 EMPLOYER ACTIVITY STAFF 29.2 71 539 2 088 949 BENEFIT PMT CONTROL 11.7 62 655 733 064 UI PERFORMS 480 10.8 80 140 865 512 OPERATING STAFF 106.0 70 162 7 437 198 SUPPORT 21.42 22.7 95 846 2 175 704 AS T 12.7 91 176 1 157 935 TOTAL STAFF 141.4 76 173 10 770 837 NON-PERSONAL SERVICES 1 479 523 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 12 250 360 POSTAGE 489 344 TOTAL ALLOCATION including POSTAGE 12 739 704 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 762.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.493 116 220 23.6 73 129 1 725 844 WEEKS CLAIMED 1.505 907 446 12.9 73 306 945 647 NON MONETARY 48.176 70 067 31.9 72 999 2 328 668 APPEALS 298.826 7 570 21.4 81 760 1 749 664 SAVE 1.2 79 014 94 817 CLAIMS ACTIVITY STAFF 91.0 75 216 6 844 640 WAGE RECORDS 0.059 6 322 684 3.5 69 193 242 176 TAX FUNCTIONS 56.567 68 537 36.7 77 134 2 830 818 EMPLOYER ACTIVITY STAFF 40.2 76 443 3 072 994 BENEFIT PMT CONTROL 31.0 71 694 2 222 514 UI PERFORMS 480 22.7 89 923 2 041 252 OPERATING STAFF 184.9 76 698 14 181 400 SUPPORT 10.87 20.1 103 968 2 089 757 AS T 23 85 097 1 957 231 TOTAL STAFF 228.0 79 949 18 228 388 NON-PERSONAL SERVICES 4 797 395 STOP-LOSS STOP-GAIN -945 323 TOTAL ALLOCATION excluding POSTAGE 22 080 460 POSTAGE 1 045 668 TOTAL ALLOCATION including POSTAGE 23 126 128 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 732.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.316 211 999 57.7 84 115 4 853 436 WEEKS CLAIMED 2.498 1 296 968 31.2 85 772 2 676 086 NON MONETARY 48.710 81 282 38.1 91 819 3 498 304 APPEALS 178.813 12 419 21.4 116 732 2 498 065 SAVE 1.7 95 481 162 318 CLAIMS ACTIVITY STAFF 150.1 91 194 13 688 209 WAGE RECORDS 0.095 8 864 749 8.1 75 377 610 554 TAX FUNCTIONS 50.512 127 100 61.8 88 804 5 488 087 EMPLOYER ACTIVITY STAFF 69.9 87 248 6 098 641 BENEFIT PMT CONTROL 46.4 93 220 4 325 408 UI PERFORMS 480 8.1 125 999 1 020 592 OPERATING STAFF 274.5 91 559 25 132 850 SUPPORT 18.43 50.6 118 382 5 990 129 AS T 39.3 109 387 4 298 909 TOTAL STAFF 364.4 97 206 35 421 888 NON-PERSONAL SERVICES 11 299 628 STOP-LOSS STOP-GAIN -3 809 443 TOTAL ALLOCATION excluding POSTAGE 42 912 073 POSTAGE 1 597 686 TOTAL ALLOCATION including POSTAGE 44 509 759 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30 2018 WORK HOURS 1 777.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 45.953 322 819 139.1 42 529 5 915 784 WEEKS CLAIMED 3.152 2 244 410 66.3 42 971 2 848 977 NON MONETARY 55.404 162 374 84.3 83 034 6 999 766 APPEALS 468.580 17 041 74.9 113 750 8 519 875 SAVE 1.9 69 244 131 564 CLAIMS ACTIVITY STAFF 366.5 66 619 24 415 966 WAGE RECORDS 0.018 15 557 616 2.6 70 801 184 083 TAX FUNCTIONS 48.103 234 216 105.6 76 916 8 122 330 EMPLOYER ACTIVITY STAFF 108.2 76 769 8 306 413 BENEFIT PMT CONTROL 50.7 82 078 4 161 355 UI PERFORMS 480 8.8 90 480 796 224 OPERATING STAFF 534.2 70 535 37 679 958 SUPPORT 42.21 225.5 87 364 19 700 582 AS T 82.2 87 386 7 183 129 TOTAL STAFF 841.9 76 688 64 563 669 NON-PERSONAL SERVICES 4 084 253 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 68 647 922 POSTAGE 2 815 314 TOTAL ALLOCATION including POSTAGE 71 463 236 0