UIPL_10-18_Attachment-2_acc.pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU ADJUSTMENTS A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPU A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARS A SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX TABLE 1 F Y 2 0 1 9 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATE IC NM AP WC WR TAX CONNECTICUT 19.871 72.261 187.585 1.140 0.018 49.919 MAINE 34.808 55.741 233.350 2.913 0.096 55.930 MASSACHUSETTS 21.468 51.597 227.673 1.672 0.062 22.557 NEW HAMPSHIRE 39.714 46.923 259.029 3.778 0.031 50.964 NEW JERSEY 29.363 69.776 189.752 1.424 0.006 46.796 NEW YORK 15.012 53.373 342.451 1.313 0.007 47.148 PUERTO RICO 78.607 85.118 221.586 4.015 0.021 54.996 RHODE ISLAND 21.997 36.670 170.524 1.466 0.031 34.274 VERMONT 24.119 53.080 376.287 2.828 0.353 55.046 VIRGIN ISLANDS 49.328 112.162 198.164 10.583 0.425 80.251 DELAWARE 37.439 55.041 241.031 2.788 0.044 55.536 DIST. OF COLUMBIA 47.224 102.055 60.704 0.595 0.101 60.929 MARYLAND 28.957 48.952 221.557 1.907 0.099 56.096 PENNSYLVANIA 16.176 45.350 199.734 1.640 0.020 49.718 VIRGINIA 53.379 58.706 244.249 2.810 0.127 40.281 WEST VIRGINIA 31.206 54.813 295.080 2.208 0.129 57.763 ALABAMA 33.713 63.513 292.553 2.363 0.027 55.185 FLORIDA 36.858 55.643 227.188 2.592 0.060 35.246 GEORGIA 44.825 47.399 275.052 2.223 0.030 50.000 KENTUCKY 27.175 56.743 232.281 1.555 0.027 54.933 MISSISSIPPI 42.009 43.862 225.279 4.651 0.077 49.558 NORTH CAROLINA 45.911 60.803 261.518 3.135 0.038 52.201 SOUTH CAROLINA 40.055 37.474 191.199 2.131 0.112 54.378 TENNESSEE 37.072 50.451 176.136 2.732 0.036 52.320 ARKANSAS 64.669 61.397 238.088 1.251 0.095 47.906 COLORADO 56.098 62.545 209.928 0.628 0.166 54.063 LOUISIANA 25.072 44.031 186.857 2.363 0.063 53.357 MONTANA 40.796 86.774 395.609 2.187 0.142 55.836 NEW MEXICO 20.667 43.689 188.579 1.353 0.093 51.971 NORTH DAKOTA 10.019 27.219 147.952 1.463 0.031 56.673 OKLAHOMA 32.178 40.860 138.323 2.469 0.046 49.268 SOUTH DAKOTA 43.879 47.769 171.572 6.161 0.054 60.768 TEXAS 26.518 31.082 181.671 1.654 0.072 43.285 UTAH 35.988 45.182 256.196 2.600 0.056 63.983 WYOMING 34.946 35.552 305.130 1.597 0.135 62.827 ILLINOIS 24.296 56.726 117.560 1.017 0.068 48.072 INDIANA 35.117 71.856 245.495 1.753 0.109 50.607 IOWA 22.301 42.153 194.682 2.066 0.097 48.601 KANSAS 21.263 46.516 231.246 3.720 0.108 50.169 MICHIGAN 27.540 26.698 258.852 2.109 0.052 48.243 MINNESOTA 28.091 29.970 202.553 1.844 0.039 42.031 MISSOURI 24.032 51.846 231.579 2.776 0.091 49.062 NEBRASKA 47.524 54.157 176.373 1.759 0.188 49.195 OHIO 26.773 67.168 352.907 2.167 0.054 53.596 WISCONSIN 26.955 47.538 247.566 1.874 0.053 49.060 ALASKA 33.055 44.181 145.309 1.645 0.161 64.311 ARIZONA 24.772 75.189 154.308 2.402 0.110 55.596 CALIFORNIA 28.988 57.624 207.002 1.174 0.321 8.714 HAWAII 24.457 67.608 180.359 3.148 0.227 57.106 IDAHO 32.696 71.804 258.112 1.829 0.059 55.116 NEVADA 21.493 48.176 298.826 1.505 0.059 56.567 OREGON 28.316 48.710 178.813 2.498 0.095 50.512 WASHINGTON 45.953 55.404 468.580 3.152 0.018 48.103 TABLE 2 F Y 2 0 1 9 A L L O C A T I O N BASE WORKLOADS STATE IC NM AP WC WR TAX CONNECTICUT 188 198 54 673 12 156 1 772 143 7 756 745 102 332 MAINE 39 226 20 154 3 770 295 626 2 964 863 45 924 MASSACHUSETTS 301 117 128 016 16 893 3 091 072 16 607 140 219 227 NEW HAMPSHIRE 28 026 21 767 1 912 164 877 3 094 190 42 009 NEW JERSEY 504 527 151 552 30 940 4 626 606 18 817 518 235 069 NEW YORK 866 267 348 837 28 850 6 938 279 44 352 191 528 646 PUERTO RICO 83 430 32 369 4 534 990 648 3 388 457 49 996 RHODE ISLAND 56 391 18 095 3 648 426 381 2 287 082 34 274 VERMONT 31 096 8 799 1 069 203 540 1 446 417 22 765 VIRGIN ISLANDS 2 986 930 90 22 476 498 730 3 587 DELAWARE 33 271 14 580 2 932 266 551 2 157 408 28 628 DIST. OF COLUMBIA 32 518 19 696 1 518 388 252 2 787 962 33 670 MARYLAND 181 416 101 801 19 422 1 475 065 12 120 116 147 708 PENNSYLVANIA 799 462 218 227 50 112 5 537 402 27 473 368 304 744 VIRGINIA 161 997 77 180 13 145 1 180 571 17 451 826 219 188 WEST VIRGINIA 54 129 21 577 3 580 552 096 3 150 566 36 104 ALABAMA 137 758 58 763 10 352 820 228 8 644 960 88 270 FLORIDA 343 321 187 899 47 861 1 757 015 40 219 052 534 338 GEORGIA 309 380 107 738 24 257 1 291 993 18 966 360 233 450 KENTUCKY 157 978 54 830 12 800 887 584 8 838 570 93 198 MISSISSIPPI 62 852 63 274 11 764 433 634 5 398 588 55 850 NORTH CAROLINA 171 350 91 194 16 538 1 005 149 20 202 132 216 463 SOUTH CAROLINA 133 656 60 256 10 149 656 191 10 496 800 111 257 TENNESSEE 134 352 115 184 15 448 686 505 14 326 422 122 385 ARKANSAS 94 189 31 488 8 865 602 863 5 869 192 69 665 COLORADO 110 803 94 206 15 443 1 129 775 12 148 909 169 540 LOUISIANA 99 874 89 050 17 105 744 969 8 739 804 100 142 MONTANA 47 389 18 825 995 347 928 2 166 863 40 416 NEW MEXICO 46 731 34 942 8 859 484 589 3 758 864 47 338 NORTH DAKOTA 38 024 23 271 3 330 259 392 1 973 459 25 482 OKLAHOMA 81 814 61 428 10 641 758 702 7 355 398 89 059 SOUTH DAKOTA 12 730 8 404 740 91 135 1 952 175 27 736 TEXAS 816 808 518 846 87 422 6 823 754 56 641 473 535 477 UTAH 59 922 65 681 6 507 437 706 6 700 468 78 692 WYOMING 24 833 19 550 1 479 185 801 1 289 592 22 850 ILLINOIS 500 087 204 007 44 566 4 899 488 27 890 263 317 693 INDIANA 148 415 115 659 11 406 1 063 043 14 264 197 129 459 IOWA 148 418 50 127 11 686 1 013 061 7 334 566 78 459 KANSAS 113 350 64 004 8 720 541 696 6 265 947 74 621 MICHIGAN 426 409 376 541 26 780 2 637 161 20 183 982 215 064 MINNESOTA 202 112 123 927 13 474 2 014 705 13 282 267 131 828 MISSOURI 218 630 136 722 15 127 1 195 968 12 756 241 155 754 NEBRASKA 44 416 56 735 3 351 250 735 4 540 110 58 114 OHIO 358 263 231 690 15 402 2 635 664 27 516 523 224 297 WISCONSIN 298 694 201 907 13 631 1 629 847 13 457 159 142 273 ALASKA 65 973 47 053 1 465 456 236 1 517 460 18 197 ARIZONA 193 630 73 048 20 344 1 133 992 13 170 921 131 598 CALIFORNIA 2 169 668 665 186 158 069 16 440 976 101 426 646 1 363 994 HAWAII 61 565 28 140 2 917 358 345 2 919 336 32 019 IDAHO 61 511 32 449 2 906 343 761 3 329 673 52 298 NEVADA 116 220 70 067 7 570 907 446 6 322 684 68 537 OREGON 211 999 81 282 12 419 1 296 968 8 864 749 127 100 WASHINGTON 322 819 162 374 17 041 2 244 410 15 557 616 234 216 F Y 2 0 1 9 STATE CONNECTICUT MAINE MASSACHUSETTS NEW HAMPSHIRE NEW JERSEY NEW YORK PUERTO RICO RHODE ISLAND VERMONT VIRGIN ISLANDS DELAWARE DIST. OF COLUMBIA MARYLAND PENNSYLVANIA VIRGINIA WEST VIRGINIA ALABAMA FLORIDA GEORGIA KENTUCKY MISSISSIPPI NORTH CAROLINA SOUTH CAROLINA TENNESSEE ARKANSAS COLORADO LOUISIANA MONTANA NEW MEXICO NORTH DAKOTA OKLAHOMA SOUTH DAKOTA TEXAS UTAH WYOMING ILLINOIS INDIANA IOWA KANSAS MICHIGAN MINNESOTA MISSOURI NEBRASKA OHIO WISCONSIN ALASKA ARIZONA CALIFORNIA HAWAII IDAHO NEVADA OREGON WASHINGTON A L L O C A T I O N HOURS PER STAFF YEAR 1 698.04 1 722.24 1 592.18 1 574.92 1 449.18 1 587.13 735.93 1 488.07 1 737.86 1 775.66 1 681.68 1 642.02 1 699.14 1 601.02 1 787.42 1 653.91 1 724.54 1 787.19 1 753.77 1 822.89 1 758.27 1 760.43 1 625.33 1 700.97 1 779.33 1 830.41 1 735.31 1 739.64 1 607.53 1 883.76 1 772.18 1 791.47 1 719.47 1 738.55 1 750.22 1 580.97 1 655.35 1 767.71 1 758.20 1 727.31 1 742.48 1 734.83 1 760.45 1 696.77 1 698.81 1 667.13 1 787.10 1 703.92 1 685.41 1 761.80 1 762.61 1 732.54 1 777.83 TABLE 3 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 101.892 0.385134 0.759613 78.607 83 430 ARKANSAS 82.230 0.385134 0.760853 64.669 94 189 COLORADO 70.156 0.385134 0.762767 56.098 110 803 VIRGINIA 66.449 0.385134 0.768666 53.379 161 997 VIRGIN ISLANDS 60.313 0.385134 0.750344 49.328 2 986 NEBRASKA 57.868 0.385134 0.755118 47.524 44 416 DIST. OF COLUMBIA 57.418 0.385134 0.753747 47.224 32 518 WASHINGTON 56.244 0.385134 0.787197 45.953 322 819 NORTH CAROLINA 55.860 0.385134 0.769744 45.911 171 350 GEORGIA 54.597 0.385134 0.785648 44.825 309 380 SOUTH DAKOTA 52.667 0.385134 0.751467 43.879 12 730 MISSISSIPPI 50.123 0.385134 0.757242 42.009 62 852 MONTANA 48.386 0.385134 0.755460 40.796 47 389 SOUTH CAROLINA 47.476 0.385134 0.765401 40.055 133 656 NEW HAMPSHIRE 46.829 0.385134 0.753229 39.714 28 026 DELAWARE 43.632 0.385134 0.753834 37.439 33 271 TENNESSEE 43.247 0.385134 0.765481 37.072 134 352 FLORIDA 43.219 0.385134 0.789559 36.858 343 321 UTAH 41.620 0.385134 0.756905 35.988 59 922 INDIANA 40.491 0.385134 0.767101 35.117 148 415 WYOMING 40.110 0.385134 0.752861 34.946 24 833 MAINE 39.931 0.385134 0.754520 34.808 39 226 ALABAMA 38.488 0.385134 0.765873 33.713 137 758 ALASKA 37.485 0.385134 0.757602 33.055 65 973 IDAHO 36.975 0.385134 0.757088 32.696 61 511 OKLAHOMA 36.261 0.385134 0.759427 32.178 81 814 WEST VIRGINIA 34.866 0.385134 0.756237 31.206 54 129 CALIFORNIA 33.177 0.385134 1.000000 28.988 2 169 668 NEW JERSEY 32.554 0.385134 0.808134 29.363 504 527 MARYLAND 31.768 0.385134 0.770904 28.957 181 416 OREGON 30.872 0.385134 0.774428 28.316 211 999 MINNESOTA 30.547 0.385134 0.773288 28.091 202 112 MICHIGAN 29.869 0.385134 0.799133 27.540 426 409 KENTUCKY 29.223 0.385134 0.768203 27.175 157 978 WISCONSIN 28.970 0.385134 0.784417 26.955 298 694 OHIO 28.733 0.385134 0.791281 26.773 358 263 TEXAS 28.549 0.385134 0.844117 26.518 816 808 LOUISIANA 26.222 0.385134 0.761508 25.072 99 874 ARIZONA 25.818 0.385134 0.772311 24.772 193 630 HAWAII 25.345 0.385134 0.757094 24.457 61 565 ILLINOIS 25.196 0.385134 0.807623 24.296 500 087 VERMONT 24.863 0.385134 0.753583 24.119 31 096 MISSOURI 24.769 0.385134 0.775192 24.032 218 630 IOWA 22.301 -1.000000 -1.000000 22.301 148 418 RHODE ISLAND 21.997 -1.000000 -1.000000 21.997 56 391 NEVADA 21.493 -1.000000 -1.000000 21.493 116 220 MASSACHUSETTS 21.468 -1.000000 -1.000000 21.468 301 117 KANSAS 21.263 -1.000000 -1.000000 21.263 113 350 NEW MEXICO 20.667 -1.000000 -1.000000 20.667 46 731 CONNECTICUT 19.871 -1.000000 -1.000000 19.871 188 198 PENNSYLVANIA 16.176 -1.000000 -1.000000 16.176 799 462 NEW YORK 15.012 -1.000000 -1.000000 15.012 866 267 NORTH DAKOTA 10.019 -1.000000 -1.000000 10.019 38 024 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 148.579 0.462703 0.750350 112.162 930 DIST. OF COLUMBIA 133.545 0.462703 0.757402 102.055 19 696 MONTANA 110.004 0.462703 0.757075 86.774 18 825 PUERTO RICO 107.687 0.462703 0.762165 85.118 32 369 ARIZONA 92.887 0.462703 0.777454 75.189 73 048 INDIANA 88.196 0.462703 0.793469 71.856 115 659 CONNECTICUT 88.093 0.462703 0.770548 72.261 54 673 IDAHO 87.121 0.462703 0.762195 71.804 32 449 NEW JERSEY 85.321 0.462703 0.806959 69.776 151 552 OHIO 82.010 0.462703 0.837077 67.168 231 690 HAWAII 80.597 0.462703 0.760576 67.608 28 140 ALABAMA 74.531 0.462703 0.772085 63.513 58 763 COLORADO 73.310 0.462703 0.785406 62.545 94 206 ARKANSAS 71.038 0.462703 0.761834 61.397 31 488 NORTH CAROLINA 70.550 0.462703 0.784274 60.803 91 194 CALIFORNIA 69.624 0.462703 1.000000 57.624 665 186 VIRGINIA 67.170 0.462703 0.779007 58.706 77 180 ILLINOIS 64.802 0.462703 0.826673 56.726 204 007 KENTUCKY 63.977 0.462703 0.770607 56.743 54 830 FLORIDA 62.961 0.462703 0.820619 55.643 187 899 WASHINGTON 62.441 0.462703 0.811026 55.404 162 374 MAINE 62.246 0.462703 0.757575 55.741 20 154 DELAWARE 61.142 0.462703 0.755480 55.041 14 580 WEST VIRGINIA 60.823 0.462703 0.758109 54.813 21 577 NEW YORK 60.038 0.462703 0.881105 53.373 348 837 NEBRASKA 59.966 0.462703 0.771323 54.157 56 735 VERMONT 58.104 0.462703 0.753307 53.080 8 799 MISSOURI 56.653 0.462703 0.801385 51.846 136 722 MASSACHUSETTS 56.227 0.462703 0.798113 51.597 128 016 TENNESSEE 54.373 0.462703 0.793290 50.451 115 184 MARYLAND 51.973 0.462703 0.788260 48.952 101 801 OREGON 51.548 0.462703 0.780549 48.710 81 282 NEVADA 50.692 0.462703 0.776334 48.176 70 067 SOUTH DAKOTA 49.952 0.462703 0.753159 47.769 8 404 WISCONSIN 49.919 0.462703 0.825884 47.538 201 907 GEORGIA 49.538 0.462703 0.790492 47.399 107 738 NEW HAMPSHIRE 48.671 0.462703 0.758181 46.923 21 767 KANSAS 48.093 0.462703 0.774055 46.516 64 004 PENNSYLVANIA 46.389 0.462703 0.832017 45.350 218 227 UTAH 46.016 0.462703 0.774685 45.182 65 681 ALASKA 44.452 0.462703 0.767684 44.181 47 053 LOUISIANA 44.225 0.462703 0.783468 44.031 89 050 MISSISSIPPI 43.959 0.462703 0.773781 43.862 63 274 NEW MEXICO 43.689 -1.000000 -1.000000 43.689 34 942 IOWA 42.153 -1.000000 -1.000000 42.153 50 127 OKLAHOMA 40.860 -1.000000 -1.000000 40.860 61 428 SOUTH CAROLINA 37.474 -1.000000 -1.000000 37.474 60 256 RHODE ISLAND 36.670 -1.000000 -1.000000 36.670 18 095 WYOMING 35.552 -1.000000 -1.000000 35.552 19 550 TEXAS 31.082 -1.000000 -1.000000 31.082 518 846 MINNESOTA 29.970 -1.000000 -1.000000 29.970 123 927 NORTH DAKOTA 27.219 -1.000000 -1.000000 27.219 23 271 MICHIGAN 26.698 -1.000000 -1.000000 26.698 376 541 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD WASHINGTON 628.769 0.455742 0.776952 468.580 17 041 MONTANA 509.824 0.455742 0.751574 395.609 995 VERMONT 480.460 0.455742 0.751691 376.287 1 069 OHIO 449.184 0.455742 0.774360 352.907 15 402 NEW YORK 436.929 0.455742 0.795629 342.451 28 850 WYOMING 372.313 0.455742 0.752339 305.130 1 479 NEVADA 363.973 0.455742 0.761973 298.826 7 570 WEST VIRGINIA 357.436 0.455742 0.755662 295.080 3 580 ALABAMA 354.910 0.455742 0.766373 292.553 10 352 GEORGIA 330.388 0.455742 0.788365 275.052 24 257 NORTH CAROLINA 308.121 0.455742 0.776156 261.518 16 538 MICHIGAN 305.470 0.455742 0.792355 258.852 26 780 NEW HAMPSHIRE 302.217 0.455742 0.753024 259.029 1 912 IDAHO 300.956 0.455742 0.754596 258.112 2 906 UTAH 298.519 0.455742 0.760291 256.196 6 507 WISCONSIN 286.176 0.455742 0.771559 247.566 13 631 INDIANA 282.719 0.455742 0.768040 245.495 11 406 VIRGINIA 281.004 0.455742 0.770790 244.249 13 145 DELAWARE 274.925 0.455742 0.754637 241.031 2 932 ARKANSAS 271.057 0.455742 0.764021 238.088 8 865 MAINE 263.297 0.455742 0.755963 233.350 3 770 KENTUCKY 262.522 0.455742 0.770244 232.281 12 800 MISSOURI 261.661 0.455742 0.773925 231.579 15 127 KANSAS 260.546 0.455742 0.763791 231.246 8 720 FLORIDA 257.847 0.455742 0.825696 227.188 47 861 MASSACHUSETTS 255.783 0.455742 0.776718 227.673 16 893 MISSISSIPPI 251.646 0.455742 0.768606 225.279 11 764 MARYLAND 246.514 0.455742 0.780718 221.557 19 422 PUERTO RICO 245.408 0.455742 0.757171 221.586 4 534 CALIFORNIA 232.650 0.455742 1.000000 207.002 158 069 COLORADO 228.230 0.455742 0.774424 209.928 15 443 MINNESOTA 216.745 0.455742 0.771310 202.553 13 474 PENNSYLVANIA 213.927 0.455742 0.829257 199.734 50 112 VIRGIN ISLANDS 209.483 0.455742 0.750142 198.164 90 IOWA 204.551 0.455742 0.768482 194.682 11 686 SOUTH CAROLINA 199.151 0.455742 0.766052 191.199 10 149 NEW JERSEY 197.412 0.455742 0.798934 189.752 30 940 NEW MEXICO 195.099 0.455742 0.764011 188.579 8 859 CONNECTICUT 193.638 0.455742 0.769226 187.585 12 156 LOUISIANA 192.606 0.455742 0.777053 186.857 17 105 TEXAS 185.274 0.455742 0.888266 181.671 87 422 HAWAII 182.448 0.455742 0.754613 180.359 2 917 OREGON 180.132 0.455742 0.769642 178.813 12 419 NEBRASKA 176.373 -1.000000 -1.000000 176.373 3 351 TENNESSEE 176.136 -1.000000 -1.000000 176.136 15 448 SOUTH DAKOTA 171.572 -1.000000 -1.000000 171.572 740 RHODE ISLAND 170.524 -1.000000 -1.000000 170.524 3 648 ARIZONA 154.308 -1.000000 -1.000000 154.308 20 344 NORTH DAKOTA 147.952 -1.000000 -1.000000 147.952 3 330 ALASKA 145.309 -1.000000 -1.000000 145.309 1 465 OKLAHOMA 138.323 -1.000000 -1.000000 138.323 10 641 ILLINOIS 117.560 -1.000000 -1.000000 117.560 44 566 DIST. OF COLUMBIA 60.704 -1.000000 -1.000000 60.704 1 518 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 14.799 0.421099 0.750823 10.583 22 476 SOUTH DAKOTA 8.344 0.421099 0.753339 6.161 91 135 MISSISSIPPI 6.169 0.421099 0.765887 4.651 433 634 PUERTO RICO 5.279 0.421099 0.786294 4.015 990 648 NEW HAMPSHIRE 4.859 0.421099 0.756041 3.778 164 877 KANSAS 4.802 0.421099 0.769846 3.720 541 696 WASHINGTON 4.064 0.421099 0.832228 3.152 2 244 410 NORTH CAROLINA 3.964 0.421099 0.786825 3.135 1 005 149 HAWAII 3.946 0.421099 0.763129 3.148 358 345 MAINE 3.597 0.421099 0.760831 2.913 295 626 VIRGINIA 3.485 0.421099 0.793252 2.810 1 180 571 VERMONT 3.467 0.421099 0.757457 2.828 203 540 MISSOURI 3.435 0.421099 0.793816 2.776 1 195 968 DELAWARE 3.411 0.421099 0.759766 2.788 266 551 TENNESSEE 3.347 0.421099 0.775151 2.732 686 505 FLORIDA 3.181 0.421099 0.814371 2.592 1 757 015 UTAH 3.142 0.421099 0.766036 2.600 437 706 OREGON 3.022 0.421099 0.797517 2.498 1 296 968 OKLAHOMA 2.959 0.421099 0.777796 2.469 758 702 ARIZONA 2.871 0.421099 0.791546 2.402 1 133 992 ALABAMA 2.803 0.421099 0.780050 2.363 820 228 LOUISIANA 2.801 0.421099 0.777293 2.363 744 969 GEORGIA 2.607 0.421099 0.797334 2.223 1 291 993 WEST VIRGINIA 2.565 0.421099 0.770227 2.208 552 096 OHIO 2.557 0.421099 0.846562 2.167 2 635 664 MONTANA 2.529 0.421099 0.762747 2.187 347 928 MICHIGAN 2.467 0.421099 0.846617 2.109 2 637 161 SOUTH CAROLINA 2.454 0.421099 0.774041 2.131 656 191 IOWA 2.365 0.421099 0.787115 2.066 1 013 061 MARYLAND 2.134 0.421099 0.804042 1.907 1 475 065 WISCONSIN 2.086 0.421099 0.809712 1.874 1 629 847 MINNESOTA 2.046 0.421099 0.823812 1.844 2 014 705 IDAHO 2.002 0.421099 0.762594 1.829 343 761 INDIANA 1.898 0.421099 0.788946 1.753 1 063 043 NEBRASKA 1.898 0.421099 0.759186 1.759 250 735 TEXAS 1.793 0.421099 1.000000 1.654 6 823 754 MASSACHUSETTS 1.791 0.421099 0.863247 1.672 3 091 072 PENNSYLVANIA 1.759 0.421099 0.952872 1.640 5 537 402 ALASKA 1.732 0.421099 0.766715 1.645 456 236 WYOMING 1.660 0.421099 0.756807 1.597 185 801 KENTUCKY 1.600 0.421099 0.782518 1.555 887 584 NEVADA 1.526 0.421099 0.783246 1.505 907 446 RHODE ISLAND 1.467 0.421099 0.765621 1.466 426 381 NORTH DAKOTA 1.463 -1.000000 -1.000000 1.463 259 392 NEW JERSEY 1.424 -1.000000 -1.000000 1.424 4 626 606 NEW MEXICO 1.353 -1.000000 -1.000000 1.353 484 589 NEW YORK 1.313 -1.000000 -1.000000 1.313 6 938 279 ARKANSAS 1.251 -1.000000 -1.000000 1.251 602 863 CALIFORNIA 1.174 -1.000000 -1.000000 1.174 16 440 976 CONNECTICUT 1.140 -1.000000 -1.000000 1.140 1 772 143 ILLINOIS 1.017 -1.000000 -1.000000 1.017 4 899 488 COLORADO 0.628 -1.000000 -1.000000 0.628 1 129 775 DIST. OF COLUMBIA 0.595 -1.000000 -1.000000 0.595 388 252 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 0.480 0.161857 0.751229 0.425 498 730 VERMONT 0.398 0.161857 0.753565 0.353 1 446 417 CALIFORNIA 0.377 0.161857 1.000000 0.321 101 426 646 HAWAII 0.254 0.161857 0.757196 0.227 2 919 336 NEBRASKA 0.210 0.161857 0.761191 0.188 4 540 110 COLORADO 0.185 0.161857 0.779945 0.166 12 148 909 ALASKA 0.179 0.161857 0.753740 0.161 1 517 460 MONTANA 0.158 0.161857 0.755341 0.142 2 166 863 WYOMING 0.149 0.161857 0.753179 0.135 1 289 592 WEST VIRGINIA 0.143 0.161857 0.757766 0.129 3 150 566 VIRGINIA 0.141 0.161857 0.793016 0.127 17 451 826 SOUTH CAROLINA 0.124 0.161857 0.775873 0.112 10 496 800 ARIZONA 0.122 0.161857 0.782464 0.110 13 170 921 INDIANA 0.120 0.161857 0.785159 0.109 14 264 197 KANSAS 0.119 0.161857 0.765445 0.108 6 265 947 DIST. OF COLUMBIA 0.111 0.161857 0.756872 0.101 2 787 962 MARYLAND 0.109 0.161857 0.779874 0.099 12 120 116 IOWA 0.106 0.161857 0.768078 0.097 7 334 566 MAINE 0.105 0.161857 0.757308 0.096 2 964 863 ARKANSAS 0.104 0.161857 0.764467 0.095 5 869 192 OREGON 0.104 0.161857 0.771850 0.095 8 864 749 NEW MEXICO 0.102 0.161857 0.759265 0.093 3 758 864 MISSOURI 0.100 0.161857 0.781442 0.091 12 756 241 MISSISSIPPI 0.084 0.161857 0.763307 0.077 5 398 588 TEXAS 0.079 0.161857 0.889612 0.072 56 641 473 ILLINOIS 0.074 0.161857 0.818745 0.068 27 890 263 LOUISIANA 0.067 0.161857 0.771542 0.063 8 739 804 MASSACHUSETTS 0.066 0.161857 0.790934 0.062 16 607 140 FLORIDA 0.065 0.161857 0.849133 0.060 40 219 052 IDAHO 0.063 0.161857 0.758207 0.059 3 329 673 NEVADA 0.063 0.161857 0.765584 0.059 6 322 684 UTAH 0.060 0.161857 0.766516 0.056 6 700 468 OHIO 0.057 0.161857 0.817824 0.054 27 516 523 SOUTH DAKOTA 0.057 0.161857 0.754812 0.054 1 952 175 WISCONSIN 0.056 0.161857 0.783170 0.053 13 457 159 MICHIGAN 0.055 0.161857 0.799750 0.052 20 183 982 OKLAHOMA 0.048 0.161857 0.768130 0.046 7 355 398 DELAWARE 0.046 0.161857 0.755318 0.044 2 157 408 MINNESOTA 0.040 0.161857 0.782739 0.039 13 282 267 NORTH CAROLINA 0.038 0.161857 0.799795 0.038 20 202 132 TENNESSEE 0.036 0.161857 0.785312 0.036 14 326 422 NORTH DAKOTA 0.031 0.161857 0.754864 0.031 1 973 459 NEW HAMPSHIRE 0.031 0.161857 0.757627 0.031 3 094 190 RHODE ISLAND 0.031 -1.000000 -1.000000 0.031 2 287 082 GEORGIA 0.030 -1.000000 -1.000000 0.030 18 966 360 ALABAMA 0.027 -1.000000 -1.000000 0.027 8 644 960 KENTUCKY 0.027 -1.000000 -1.000000 0.027 8 838 570 PUERTO RICO 0.021 -1.000000 -1.000000 0.021 3 388 457 PENNSYLVANIA 0.020 -1.000000 -1.000000 0.020 27 473 368 CONNECTICUT 0.018 -1.000000 -1.000000 0.018 7 756 745 WASHINGTON 0.018 -1.000000 -1.000000 0.018 15 557 616 NEW YORK 0.007 -1.000000 -1.000000 0.007 44 352 191 NEW JERSEY 0.006 -1.000000 -1.000000 0.006 18 817 518 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 133.634 0.827161 0.752823 80.251 3 587 UTAH 96.861 0.827161 0.811925 63.983 78 692 ALASKA 92.512 0.827161 0.764320 64.311 18 197 WYOMING 88.814 0.827161 0.767981 62.827 22 850 DIST. OF COLUMBIA 84.311 0.827161 0.776496 60.929 33 670 SOUTH DAKOTA 83.479 0.827161 0.771826 60.768 27 736 MARYLAND 76.795 0.827161 0.866235 56.096 147 708 WEST VIRGINIA 75.583 0.827161 0.778411 57.763 36 104 ARIZONA 74.066 0.827161 0.853558 55.596 131 598 NEVADA 73.757 0.827161 0.803933 56.567 68 537 HAWAII 73.548 0.827161 0.775196 57.106 32 019 OHIO 72.259 0.827161 0.926505 53.596 224 297 NORTH DAKOTA 72.054 0.827161 0.770052 56.673 25 482 MAINE 70.850 0.827161 0.786139 55.930 45 924 COLORADO 70.773 0.827161 0.883415 54.063 169 540 ALABAMA 70.498 0.827161 0.819462 55.185 88 270 MONTANA 70.349 0.827161 0.781804 55.836 40 416 KENTUCKY 69.938 0.827161 0.823340 54.933 93 198 DELAWARE 69.043 0.827161 0.772528 55.536 28 628 SOUTH CAROLINA 68.972 0.827161 0.837551 54.378 111 257 IDAHO 68.769 0.827161 0.791155 55.116 52 298 PUERTO RICO 68.334 0.827161 0.789343 54.996 49 996 VERMONT 67.478 0.827161 0.767914 55.046 22 765 NORTH CAROLINA 65.899 0.827161 0.920340 52.201 216 463 LOUISIANA 65.241 0.827161 0.828804 53.357 100 142 TENNESSEE 62.621 0.827161 0.846308 52.320 122 385 NEW MEXICO 59.559 0.827161 0.787251 51.971 47 338 PENNSYLVANIA 57.905 0.827161 0.989810 49.718 304 744 GEORGIA 57.104 0.827161 0.933707 50.000 233 450 INDIANA 57.051 0.827161 0.851874 50.607 129 459 OREGON 56.682 0.827161 0.850018 50.512 127 100 NEW HAMPSHIRE 56.586 0.827161 0.783058 50.964 42 009 KANSAS 54.743 0.827161 0.808721 50.169 74 621 CONNECTICUT 54.336 0.827161 0.830527 49.919 102 332 MISSISSIPPI 52.717 0.827161 0.793950 49.558 55 850 OKLAHOMA 52.140 0.827161 0.820083 49.268 89 059 MISSOURI 52.062 0.827161 0.872566 49.062 155 754 WISCONSIN 51.928 0.827161 0.861958 49.060 142 273 NEBRASKA 51.677 0.827161 0.795731 49.195 58 114 IOWA 50.021 0.827161 0.811741 48.601 78 459 MICHIGAN 49.314 0.827161 0.919239 48.243 215 064 ILLINOIS 48.868 0.827161 1.000000 48.072 317 693 WASHINGTON 48.772 0.827161 0.934310 48.103 234 216 ARKANSAS 47.906 -1.000000 -1.000000 47.906 69 665 NEW YORK 47.148 -1.000000 -1.000000 47.148 528 646 NEW JERSEY 46.796 -1.000000 -1.000000 46.796 235 069 TEXAS 43.285 -1.000000 -1.000000 43.285 535 477 MINNESOTA 42.031 -1.000000 -1.000000 42.031 131 828 VIRGINIA 40.281 -1.000000 -1.000000 40.281 219 188 FLORIDA 35.246 -1.000000 -1.000000 35.246 534 338 RHODE ISLAND 34.274 -1.000000 -1.000000 34.274 34 274 MASSACHUSETTS 22.557 -1.000000 -1.000000 22.557 219 227 CALIFORNIA 8.714 -1.000000 -1.000000 8.714 1 363 994 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE PUERTO RICO 101.892 78.607 -22.85 ARKANSAS 82.230 64.669 -21.36 COLORADO 70.156 56.098 -20.04 VIRGINIA 66.449 53.379 -19.67 VIRGIN ISLANDS 60.313 49.328 -18.21 NEBRASKA 57.868 47.524 -17.88 DIST. OF COLUMBIA 57.418 47.224 -17.75 WASHINGTON 56.244 45.953 -18.30 NORTH CAROLINA 55.860 45.911 -17.81 GEORGIA 54.597 44.825 -17.90 SOUTH DAKOTA 52.667 43.879 -16.69 MISSISSIPPI 50.123 42.009 -16.19 MONTANA 48.386 40.796 -15.69 SOUTH CAROLINA 47.476 40.055 -15.63 NEW HAMPSHIRE 46.829 39.714 -15.19 DELAWARE 43.632 37.439 -14.19 TENNESSEE 43.247 37.072 -14.28 FLORIDA 43.219 36.858 -14.72 UTAH 41.620 35.988 -13.53 INDIANA 40.491 35.117 -13.27 WYOMING 40.110 34.946 -12.87 MAINE 39.931 34.808 -12.83 ALABAMA 38.488 33.713 -12.41 ALASKA 37.485 33.055 -11.82 IDAHO 36.975 32.696 -11.57 OKLAHOMA 36.261 32.178 -11.26 WEST VIRGINIA 34.866 31.206 -10.50 CALIFORNIA 33.177 28.988 -12.63 NEW JERSEY 32.554 29.363 -9.80 MARYLAND 31.768 28.957 -8.85 OREGON 30.872 28.316 -8.28 MINNESOTA 30.547 28.091 -8.04 MICHIGAN 29.869 27.540 -7.80 KENTUCKY 29.223 27.175 -7.01 WISCONSIN 28.970 26.955 -6.96 OHIO 28.733 26.773 -6.82 TEXAS 28.549 26.518 -7.11 LOUISIANA 26.222 25.072 -4.39 ARIZONA 25.818 24.772 -4.05 HAWAII 25.345 24.457 -3.50 ILLINOIS 25.196 24.296 -3.57 VERMONT 24.863 24.119 -2.99 MISSOURI 24.769 24.032 -2.98 IOWA 22.301 22.301 0.00 RHODE ISLAND 21.997 21.997 0.00 NEVADA 21.493 21.493 0.00 MASSACHUSETTS 21.468 21.468 0.00 KANSAS 21.263 21.263 0.00 NEW MEXICO 20.667 20.667 0.00 CONNECTICUT 19.871 19.871 0.00 PENNSYLVANIA 16.176 16.176 0.00 NEW YORK 15.012 15.012 0.00 NORTH DAKOTA 10.019 10.019 0.00 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 148.579 112.162 -24.51 DIST. OF COLUMBIA 133.545 102.055 -23.58 MONTANA 110.004 86.774 -21.12 PUERTO RICO 107.687 85.118 -20.96 ARIZONA 92.887 75.189 -19.05 INDIANA 88.196 71.856 -18.53 CONNECTICUT 88.093 72.261 -17.97 IDAHO 87.121 71.804 -17.58 NEW JERSEY 85.321 69.776 -18.22 OHIO 82.010 67.168 -18.10 HAWAII 80.597 67.608 -16.12 ALABAMA 74.531 63.513 -14.78 COLORADO 73.310 62.545 -14.68 ARKANSAS 71.038 61.397 -13.57 NORTH CAROLINA 70.550 60.803 -13.82 CALIFORNIA 69.624 57.624 -17.24 VIRGINIA 67.170 58.706 -12.60 ILLINOIS 64.802 56.726 -12.46 KENTUCKY 63.977 56.743 -11.31 FLORIDA 62.961 55.643 -11.62 WASHINGTON 62.441 55.404 -11.27 MAINE 62.246 55.741 -10.45 DELAWARE 61.142 55.041 -9.98 WEST VIRGINIA 60.823 54.813 -9.88 NEW YORK 60.038 53.373 -11.10 NEBRASKA 59.966 54.157 -9.69 VERMONT 58.104 53.080 -8.65 MISSOURI 56.653 51.846 -8.48 MASSACHUSETTS 56.227 51.597 -8.23 TENNESSEE 54.373 50.451 -7.21 MARYLAND 51.973 48.952 -5.81 OREGON 51.548 48.710 -5.51 NEVADA 50.692 48.176 -4.96 SOUTH DAKOTA 49.952 47.769 -4.37 WISCONSIN 49.919 47.538 -4.77 GEORGIA 49.538 47.399 -4.32 NEW HAMPSHIRE 48.671 46.923 -3.59 KANSAS 48.093 46.516 -3.28 PENNSYLVANIA 46.389 45.350 -2.24 UTAH 46.016 45.182 -1.81 ALASKA 44.452 44.181 -0.61 LOUISIANA 44.225 44.031 -0.44 MISSISSIPPI 43.959 43.862 -0.22 NEW MEXICO 43.689 43.689 0.00 IOWA 42.153 42.153 0.00 OKLAHOMA 40.860 40.860 0.00 SOUTH CAROLINA 37.474 37.474 0.00 RHODE ISLAND 36.670 36.670 0.00 WYOMING 35.552 35.552 0.00 TEXAS 31.082 31.082 0.00 MINNESOTA 29.970 29.970 0.00 NORTH DAKOTA 27.219 27.219 0.00 MICHIGAN 26.698 26.698 0.00 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE WASHINGTON 628.769 468.580 -25.48 MONTANA 509.824 395.609 -22.40 VERMONT 480.460 376.287 -21.68 OHIO 449.184 352.907 -21.43 NEW YORK 436.929 342.451 -21.62 WYOMING 372.313 305.130 -18.04 NEVADA 363.973 298.826 -17.90 WEST VIRGINIA 357.436 295.080 -17.45 ALABAMA 354.910 292.553 -17.57 GEORGIA 330.388 275.052 -16.75 NORTH CAROLINA 308.121 261.518 -15.12 MICHIGAN 305.470 258.852 -15.26 NEW HAMPSHIRE 302.217 259.029 -14.29 IDAHO 300.956 258.112 -14.24 UTAH 298.519 256.196 -14.18 WISCONSIN 286.176 247.566 -13.49 INDIANA 282.719 245.495 -13.17 VIRGINIA 281.004 244.249 -13.08 DELAWARE 274.925 241.031 -12.33 ARKANSAS 271.057 238.088 -12.16 MAINE 263.297 233.350 -11.37 KENTUCKY 262.522 232.281 -11.52 MISSOURI 261.661 231.579 -11.50 KANSAS 260.546 231.246 -11.25 FLORIDA 257.847 227.188 -11.89 MASSACHUSETTS 255.783 227.673 -10.99 MISSISSIPPI 251.646 225.279 -10.48 MARYLAND 246.514 221.557 -10.12 PUERTO RICO 245.408 221.586 -9.71 CALIFORNIA 232.650 207.002 -11.02 COLORADO 228.230 209.928 -8.02 MINNESOTA 216.745 202.553 -6.55 PENNSYLVANIA 213.927 199.734 -6.63 VIRGIN ISLANDS 209.483 198.164 -5.40 IOWA 204.551 194.682 -4.82 SOUTH CAROLINA 199.151 191.199 -3.99 NEW JERSEY 197.412 189.752 -3.88 NEW MEXICO 195.099 188.579 -3.34 CONNECTICUT 193.638 187.585 -3.13 LOUISIANA 192.606 186.857 -2.98 TEXAS 185.274 181.671 -1.94 HAWAII 182.448 180.359 -1.14 OREGON 180.132 178.813 -0.73 NEBRASKA 176.373 176.373 0.00 TENNESSEE 176.136 176.136 0.00 SOUTH DAKOTA 171.572 171.572 0.00 RHODE ISLAND 170.524 170.524 0.00 ARIZONA 154.308 154.308 0.00 NORTH DAKOTA 147.952 147.952 0.00 ALASKA 145.309 145.309 0.00 OKLAHOMA 138.323 138.323 0.00 ILLINOIS 117.560 117.560 0.00 DIST. OF COLUMBIA 60.704 60.704 0.00 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 14.799 10.583 -28.49 SOUTH DAKOTA 8.344 6.161 -26.16 MISSISSIPPI 6.169 4.651 -24.61 PUERTO RICO 5.279 4.015 -23.94 NEW HAMPSHIRE 4.859 3.778 -22.25 KANSAS 4.802 3.720 -22.53 WASHINGTON 4.064 3.152 -22.44 NORTH CAROLINA 3.964 3.135 -20.91 HAWAII 3.946 3.148 -20.22 MAINE 3.597 2.913 -19.02 VIRGINIA 3.485 2.810 -19.37 VERMONT 3.467 2.828 -18.43 MISSOURI 3.435 2.776 -19.18 DELAWARE 3.411 2.788 -18.26 TENNESSEE 3.347 2.732 -18.37 FLORIDA 3.181 2.592 -18.52 UTAH 3.142 2.600 -17.25 OREGON 3.022 2.498 -17.34 OKLAHOMA 2.959 2.469 -16.56 ARIZONA 2.871 2.402 -16.34 ALABAMA 2.803 2.363 -15.70 LOUISIANA 2.801 2.363 -15.64 GEORGIA 2.607 2.223 -14.73 WEST VIRGINIA 2.565 2.208 -13.92 OHIO 2.557 2.167 -15.25 MONTANA 2.529 2.187 -13.52 MICHIGAN 2.467 2.109 -14.51 SOUTH CAROLINA 2.454 2.131 -13.16 IOWA 2.365 2.066 -12.64 MARYLAND 2.134 1.907 -10.64 WISCONSIN 2.086 1.874 -10.16 MINNESOTA 2.046 1.844 -9.87 IDAHO 2.002 1.829 -8.64 INDIANA 1.898 1.753 -7.64 NEBRASKA 1.898 1.759 -7.32 TEXAS 1.793 1.654 -7.75 MASSACHUSETTS 1.791 1.672 -6.64 PENNSYLVANIA 1.759 1.640 -6.77 ALASKA 1.732 1.645 -5.02 WYOMING 1.660 1.597 -3.80 KENTUCKY 1.600 1.555 -2.81 NEVADA 1.526 1.505 -1.38 RHODE ISLAND 1.467 1.466 -0.07 NORTH DAKOTA 1.463 1.463 0.00 NEW JERSEY 1.424 1.424 0.00 NEW MEXICO 1.353 1.353 0.00 NEW YORK 1.313 1.313 0.00 ARKANSAS 1.251 1.251 0.00 CALIFORNIA 1.174 1.174 0.00 CONNECTICUT 1.140 1.140 0.00 ILLINOIS 1.017 1.017 0.00 COLORADO 0.628 0.628 0.00 DIST. OF COLUMBIA 0.595 0.595 0.00 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 0.480 0.425 -11.46 VERMONT 0.398 0.353 -11.31 CALIFORNIA 0.377 0.321 -14.85 HAWAII 0.254 0.227 -10.63 NEBRASKA 0.210 0.188 -10.48 COLORADO 0.185 0.166 -10.27 ALASKA 0.179 0.161 -10.06 MONTANA 0.158 0.142 -10.13 WYOMING 0.149 0.135 -9.40 WEST VIRGINIA 0.143 0.129 -9.79 VIRGINIA 0.141 0.127 -9.93 SOUTH CAROLINA 0.124 0.112 -9.68 ARIZONA 0.122 0.110 -9.84 INDIANA 0.120 0.109 -9.17 KANSAS 0.119 0.108 -9.24 DIST. OF COLUMBIA 0.111 0.101 -9.01 MARYLAND 0.109 0.099 -9.17 IOWA 0.106 0.097 -8.49 MAINE 0.105 0.096 -8.57 ARKANSAS 0.104 0.095 -8.65 OREGON 0.104 0.095 -8.65 NEW MEXICO 0.102 0.093 -8.82 MISSOURI 0.100 0.091 -9.00 MISSISSIPPI 0.084 0.077 -8.33 TEXAS 0.079 0.072 -8.86 ILLINOIS 0.074 0.068 -8.11 LOUISIANA 0.067 0.063 -5.97 MASSACHUSETTS 0.066 0.062 -6.06 FLORIDA 0.065 0.060 -7.69 IDAHO 0.063 0.059 -6.35 NEVADA 0.063 0.059 -6.35 UTAH 0.060 0.056 -6.67 OHIO 0.057 0.054 -5.26 SOUTH DAKOTA 0.057 0.054 -5.26 WISCONSIN 0.056 0.053 -5.36 MICHIGAN 0.055 0.052 -5.45 OKLAHOMA 0.048 0.046 -4.17 DELAWARE 0.046 0.044 -4.35 MINNESOTA 0.040 0.039 -2.50 NORTH CAROLINA 0.038 0.038 0.00 TENNESSEE 0.036 0.036 0.00 NORTH DAKOTA 0.031 0.031 0.00 NEW HAMPSHIRE 0.031 0.031 0.00 RHODE ISLAND 0.031 0.031 0.00 GEORGIA 0.030 0.030 0.00 ALABAMA 0.027 0.027 0.00 KENTUCKY 0.027 0.027 0.00 PUERTO RICO 0.021 0.021 0.00 PENNSYLVANIA 0.020 0.020 0.00 CONNECTICUT 0.018 0.018 0.00 WASHINGTON 0.018 0.018 0.00 NEW YORK 0.007 0.007 0.00 NEW JERSEY 0.006 0.006 0.00 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 133.634 80.251 -39.95 UTAH 96.861 63.983 -33.94 ALASKA 92.512 64.311 -30.48 WYOMING 88.814 62.827 -29.26 DIST. OF COLUMBIA 84.311 60.929 -27.73 SOUTH DAKOTA 83.479 60.768 -27.21 MARYLAND 76.795 56.096 -26.95 WEST VIRGINIA 75.583 57.763 -23.58 ARIZONA 74.066 55.596 -24.94 NEVADA 73.757 56.567 -23.31 HAWAII 73.548 57.106 -22.36 OHIO 72.259 53.596 -25.83 NORTH DAKOTA 72.054 56.673 -21.35 MAINE 70.850 55.930 -21.06 COLORADO 70.773 54.063 -23.61 ALABAMA 70.498 55.185 -21.72 MONTANA 70.349 55.836 -20.63 KENTUCKY 69.938 54.933 -21.45 DELAWARE 69.043 55.536 -19.56 SOUTH CAROLINA 68.972 54.378 -21.16 IDAHO 68.769 55.116 -19.85 PUERTO RICO 68.334 54.996 -19.52 VERMONT 67.478 55.046 -18.42 NORTH CAROLINA 65.899 52.201 -20.79 LOUISIANA 65.241 53.357 -18.22 TENNESSEE 62.621 52.320 -16.45 NEW MEXICO 59.559 51.971 -12.74 PENNSYLVANIA 57.905 49.718 -14.14 GEORGIA 57.104 50.000 -12.44 INDIANA 57.051 50.607 -11.30 OREGON 56.682 50.512 -10.89 NEW HAMPSHIRE 56.586 50.964 -9.94 KANSAS 54.743 50.169 -8.36 CONNECTICUT 54.336 49.919 -8.13 MISSISSIPPI 52.717 49.558 -5.99 OKLAHOMA 52.140 49.268 -5.51 MISSOURI 52.062 49.062 -5.76 WISCONSIN 51.928 49.060 -5.52 NEBRASKA 51.677 49.195 -4.80 IOWA 50.021 48.601 -2.84 MICHIGAN 49.314 48.243 -2.17 ILLINOIS 48.868 48.072 -1.63 WASHINGTON 48.772 48.103 -1.37 ARKANSAS 47.906 47.906 0.00 NEW YORK 47.148 47.148 0.00 NEW JERSEY 46.796 46.796 0.00 TEXAS 43.285 43.285 0.00 MINNESOTA 42.031 42.031 0.00 VIRGINIA 40.281 40.281 0.00 FLORIDA 35.246 35.246 0.00 RHODE ISLAND 34.274 34.274 0.00 MASSACHUSETTS 22.557 22.557 0.00 CALIFORNIA 8.714 8.714 0.00 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2018 RATIO OF SUPPORT TO OPERATING OPERATING FY 2019 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 186.8 0.09797 18.3 10.7 MAINE 111.5 0.16143 18.0 15.2 MASSACHUSETTS 334.9 0.17020 57.0 75.5 NEW HAMPSHIRE 70.5 0.21277 15.0 15.6 NEW JERSEY 616.7 0.29723 183.3 170.4 NEW YORK 894.1 0.19640 175.6 182.7 PUERTO RICO 434.2 0.14786 64.2 0.0 RHODE ISLAND 79.2 0.09722 7.7 9.3 VERMONT 56.0 0.17857 10.0 8.5 VIRGIN ISLANDS 13.4 0.32090 4.3 4.9 REGION 1 2 797.3 0.19783 553.4 492.8 DELAWARE 72.7 0.20770 15.1 15.0 DIST. OF COLUMBIA 89.7 0.12152 10.9 10.8 MARYLAND 315.6 0.21705 68.5 78.2 PENNSYLVANIA 685.6 0.28807 197.5 315.4 VIRGINIA 317.8 0.18565 59.0 66.1 WEST VIRGINIA 98.6 0.22312 22.0 23.9 REGION 2 1 580.0 0.23608 373.0 509.4 ALABAMA 219.0 0.10411 22.8 23.2 FLORIDA 737.3 0.09209 67.9 71.5 GEORGIA 424.0 0.16769 71.1 74.0 KENTUCKY 185.0 0.10486 19.4 21.0 MISSISSIPPI 166.7 0.10378 17.3 18.5 NORTH CAROLINA 428.6 0.12832 55.0 52.4 SOUTH CAROLINA 273.7 0.12605 34.5 35.7 TENNESSEE 300.5 0.08120 24.4 22.4 REGION 3 2 734.8 0.11423 312.4 318.7 ARKANSAS 168.4 0.29394 49.5 44.2 COLORADO 302.6 0.08956 27.1 26.3 LOUISIANA 197.0 0.13807 27.2 25.5 MONTANA 80.0 0.09875 7.9 10.1 NEW MEXICO 113.6 0.12236 13.9 38.2 NORTH DAKOTA 38.0 0.39474 15.0 13.3 OKLAHOMA 138.8 0.17651 24.5 26.6 SOUTH DAKOTA 46.3 0.06911 3.2 4.2 TEXAS 1 103.9 0.15038 166.0 186.1 UTAH 163.0 0.29018 47.3 43.5 WYOMING 49.2 0.06504 3.2 8.0 REGION 4 2 400.8 0.16028 384.8 426.0 ILLINOIS 597.3 0.17596 105.1 100.8 INDIANA 320.0 0.02063 6.6 16.1 IOWA 193.2 0.09834 19.0 25.4 KANSAS 165.9 0.29054 48.2 50.9 MICHIGAN 535.5 0.09281 49.7 44.7 MINNESOTA 241.8 0.14351 34.7 36.8 MISSOURI 307.6 0.22107 68.0 87.5 NEBRASKA 119.6 0.26087 31.2 32.2 OHIO 599.9 0.03667 22.0 29.2 WISCONSIN 484.8 0.07384 35.8 31.4 REGION 5 3 565.6 0.11788 420.3 455.0 ALASKA 108.5 0.15668 17.0 18.4 ARIZONA 293.8 0.21103 62.0 55.9 CALIFORNIA 2 147.6 0.20162 433.0 467.7 HAWAII 88.9 0.22047 19.6 20.8 IDAHO 106.0 0.21415 22.7 21.8 NEVADA 184.9 0.10871 20.1 20.8 OREGON 274.5 0.18434 50.6 44.0 WASHINGTON 534.2 0.42213 225.5 157.5 REGION 6 3 738.4 0.22750 850.5 806.9 NATIONAL TOTAL 16 816.9 0.17211 2 894.4 3 008.8 TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2018 RATIO OF AS T TO OPERATING OPERATING FY 2019 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 186.8 0.16916 31.6 22.6 MAINE 111.5 0.09148 10.2 7.2 MASSACHUSETTS 334.9 0.10869 36.4 42.9 NEW HAMPSHIRE 70.5 0.40426 28.5 28.8 NEW JERSEY 616.7 0.10670 65.8 67.2 NEW YORK 894.1 0.10715 95.8 97.2 PUERTO RICO 434.2 0.16076 69.8 0.0 RHODE ISLAND 79.2 0.11742 9.3 10.9 VERMONT 56.0 0.12143 6.8 7.9 VIRGIN ISLANDS 13.4 0.00000 0.0 0.0 REGION 1 2 797.3 0.12662 354.2 284.7 DELAWARE 72.7 0.06602 4.8 4.3 DIST. OF COLUMBIA 89.7 0.02118 1.9 1.3 MARYLAND 315.6 0.19487 61.5 124.2 PENNSYLVANIA 685.6 0.07351 50.4 53.9 VIRGINIA 317.8 0.19509 62.0 54.5 WEST VIRGINIA 98.6 0.04564 4.5 15.2 REGION 2 1 580.0 0.11715 185.1 253.4 ALABAMA 219.0 0.11005 24.1 24.5 FLORIDA 737.3 0.12180 89.8 87.8 GEORGIA 424.0 0.17476 74.1 70.3 KENTUCKY 185.0 0.09568 17.7 19.9 MISSISSIPPI 166.7 0.14817 24.7 22.7 NORTH CAROLINA 428.6 0.10103 43.3 45.5 SOUTH CAROLINA 273.7 0.12386 33.9 48.6 TENNESSEE 300.5 0.12013 36.1 19.1 REGION 3 2 734.8 0.12568 343.7 338.4 ARKANSAS 168.4 0.16686 28.1 29.6 COLORADO 302.6 0.12393 37.5 35.2 LOUISIANA 197.0 0.09188 18.1 18.0 MONTANA 80.0 0.12375 9.9 10.4 NEW MEXICO 113.6 0.06074 6.9 38.4 NORTH DAKOTA 38.0 0.13421 5.1 5.2 OKLAHOMA 138.8 0.13473 18.7 20.2 SOUTH DAKOTA 46.3 0.16199 7.5 6.5 TEXAS 1 103.9 0.10273 113.4 126.0 UTAH 163.0 0.19509 31.8 26.1 WYOMING 49.2 0.14024 6.9 17.6 REGION 4 2 400.8 0.11825 283.9 333.2 ILLINOIS 597.3 0.20475 122.3 64.8 INDIANA 320.0 0.08344 26.7 32.9 IOWA 193.2 0.10352 20.0 18.8 KANSAS 165.9 0.08680 14.4 20.4 MICHIGAN 535.5 0.10962 58.7 58.7 MINNESOTA 241.8 0.07237 17.5 24.2 MISSOURI 307.6 0.10371 31.9 34.5 NEBRASKA 119.6 0.22826 27.3 24.9 OHIO 599.9 0.10085 60.5 59.5 WISCONSIN 484.8 0.00268 1.3 5.2 REGION 5 3 565.6 0.10674 380.6 343.9 ALASKA 108.5 0.10691 11.6 10.8 ARIZONA 293.8 0.14364 42.2 34.4 CALIFORNIA 2 147.6 0.12335 264.9 280.2 HAWAII 88.9 0.19910 17.7 17.4 IDAHO 106.0 0.11981 12.7 13.5 NEVADA 184.9 0.12439 23.0 24.5 OREGON 274.5 0.14317 39.3 39.2 WASHINGTON 534.2 0.15387 82.2 56.6 REGION 6 3 738.4 0.13204 493.6 476.6 NATIONAL TOTAL 16 816.9 0.12137 2 041.1 2 030.2 TABLE 7A F Y 2 0 1 9 A L L O C A T I O N INITIAL CLAIMS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 19.871 15.650 4.221 188 198 206 432 -18 234 36.7 30.9 5.8 MAINE 34.808 37.286 -2.478 39 226 50 023 -10 797 13.2 17.9 -4.7 MASSACHUSETTS 21.468 20.577 0.891 301 117 335 172 -34 055 67.7 73.6 -5.9 NEW HAMPSHIRE 39.714 39.766 -0.052 28 026 35 179 -7 153 11.8 14.8 -3.0 NEW JERSEY 29.363 30.622 -1.259 504 527 543 959 -39 432 170.4 189.5 -19.1 NEW YORK 15.012 13.604 1.408 866 267 980 032 -113 765 136.6 139.8 -3.2 PUERTO RICO 78.607 83.308 -4.701 83 430 91 060 -7 630 148.5 173.2 -24.7 RHODE ISLAND 21.997 13.987 8.010 56 391 64 075 -7 684 13.9 9.6 4.3 VERMONT 24.119 24.658 -0.539 31 096 37 403 -6 307 7.2 8.8 -1.6 VIRGIN ISLANDS 49.328 117.255 -67.927 2 986 2 575 411 1.4 2.9 -1.5 REGION 1 334.287 396.713 -62.426 2 101 264 2 345 910 -244 646 607.4 661.0 -53.6 DELAWARE 37.439 34.492 2.947 33 271 40 208 -6 937 12.3 13.8 -1.5 DIST. OF COLUMBIA 47.224 52.541 -5.317 32 518 32 905 -387 15.6 15.9 -0.3 MARYLAND 28.957 31.546 -2.589 181 416 220 453 -39 037 51.5 67.7 -16.2 PENNSYLVANIA 16.176 12.175 4.001 799 462 1 023 082 -223 620 134.6 126.8 7.8 VIRGINIA 53.379 41.871 11.508 161 997 207 650 -45 653 80.6 82.2 -1.6 WEST VIRGINIA 31.206 24.863 6.343 54 129 79 732 -25 603 17.0 21.7 -4.7 REGION 2 214.381 197.488 16.893 1 262 793 1 604 030 -341 237 311.6 328.1 -16.5 ALABAMA 33.713 27.160 6.553 137 758 161 991 -24 233 44.9 42.8 2.1 FLORIDA 36.858 36.162 0.696 343 321 378 632 -35 311 118.0 126.9 -8.9 GEORGIA 44.825 39.226 5.599 309 380 391 233 -81 853 131.8 143.8 -12.0 KENTUCKY 27.175 27.622 -0.447 157 978 180 726 -22 748 39.3 52.6 -13.3 MISSISSIPPI 42.009 31.438 10.571 62 852 81 725 -18 873 25.0 24.4 0.6 NORTH CAROLINA 45.911 43.369 2.542 171 350 215 351 -44 001 74.5 89.0 -14.5 SOUTH CAROLINA 40.055 37.256 2.799 133 656 165 443 -31 787 54.9 63.7 -8.8 TENNESSEE 37.072 30.610 6.462 134 352 192 007 -57 655 48.8 59.0 -10.2 REGION 3 307.618 272.843 34.775 1 450 647 1 767 108 -316 461 537.2 602.2 -81.5 ARKANSAS 64.669 54.385 10.284 94 189 128 105 -33 916 57.1 65.9 -8.8 COLORADO 56.098 54.538 1.560 110 803 144 749 -33 946 56.6 73.0 -16.4 LOUISIANA 25.072 23.034 2.038 99 874 147 256 -47 382 24.0 34.3 -10.3 MONTANA 40.796 38.070 2.726 47 389 55 749 -8 360 18.5 20.1 -1.6 NEW MEXICO 20.667 34.803 -14.136 46 731 59 141 -12 410 10.0 32.2 -22.2 NORTH DAKOTA 10.019 7.441 2.578 38 024 52 500 -14 476 3.4 3.4 0.0 OKLAHOMA 32.178 29.228 2.950 81 814 114 989 -33 175 24.8 30.8 -6.0 SOUTH DAKOTA 43.879 41.113 2.766 12 730 14 436 -1 706 5.2 5.5 -0.3 TEXAS 26.518 25.462 1.056 816 808 884 336 -67 528 209.9 219.6 -9.7 UTAH 35.988 29.540 6.448 59 922 71 995 -12 073 20.7 20.3 0.4 WYOMING 34.946 57.429 -22.483 24 833 37 334 -12 501 8.3 18.8 -10.5 REGION 4 390.830 395.043 -4.213 1 433 117 1 710 590 -277 473 438.5 523.9 -85.4 ILLINOIS 24.296 22.890 1.406 500 087 599 834 -99 747 128.1 143.6 -15.5 INDIANA 35.117 26.051 9.066 148 415 189 446 -41 031 52.5 50.4 2.1 IOWA 22.301 21.709 0.592 148 418 177 516 -29 098 31.2 36.6 -5.4 KANSAS 21.263 15.820 5.443 113 350 135 119 -21 769 22.8 20.4 2.4 MICHIGAN 27.540 27.292 0.248 426 409 477 400 -50 991 113.3 127.5 -14.2 MINNESOTA 28.091 26.050 2.041 202 112 240 332 -38 220 54.3 59.9 -5.6 MISSOURI 24.032 17.011 7.021 218 630 275 609 -56 979 50.5 44.9 5.6 NEBRASKA 47.524 40.441 7.083 44 416 49 928 -5 512 20.0 19.1 0.9 OHIO 26.773 24.856 1.917 358 263 429 546 -71 283 94.2 105.8 -11.6 WISCONSIN 26.955 27.371 -0.416 298 694 382 695 -84 001 79.0 101.1 -22.1 REGION 5 283.892 249.491 34.401 2 458 794 2 957 425 -498 631 645.9 709.3 -63.4 ALASKA 33.055 33.818 -0.763 65 973 75 128 -9 155 21.8 26.1 -4.3 ARIZONA 24.772 22.413 2.359 193 630 213 968 -20 338 44.7 45.1 -0.4 CALIFORNIA 28.988 29.468 -0.480 2 169 668 2 441 488 -271 820 615.2 707.8 -92.6 HAWAII 24.457 25.457 -1.000 61 565 63 765 -2 200 14.9 16.2 -1.3 IDAHO 32.696 32.006 0.690 61 511 67 583 -6 072 19.0 20.6 -1.6 NEVADA 21.493 22.590 -1.097 116 220 131 467 -15 247 23.6 28.4 -4.8 OREGON 28.316 27.146 1.170 211 999 243 890 -31 891 57.7 64.3 -6.6 WASHINGTON 45.953 25.183 20.770 322 819 389 648 -66 829 139.1 90.4 48.7 REGION 6 239.730 218.081 21.649 3 203 385 3 626 937 -423 552 936.0 998.9 -62.9 NATIONAL TOTAL 1 770.74 1 729.66 41.079 11 910 000 14 012 000 -2 102 000 3 476.6 3823.4 -346.8 TABLE 7B F Y 2 0 1 9 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 72.261 64.950 7.311 54 673 74 234 -19 561 38.8 46.0 -7.2 MAINE 55.741 39.399 16.342 20 154 30 510 -10 356 10.9 11.6 -0.7 MASSACHUSETTS 51.597 69.922 -18.325 128 016 122 024 5 992 69.1 91.1 -22.0 NEW HAMPSHIRE 46.923 46.668 0.255 21 767 25 806 -4 039 10.8 12.7 -1.9 NEW JERSEY 69.776 74.977 -5.201 151 552 163 720 -12 168 121.6 139.7 -18.1 NEW YORK 53.373 57.520 -4.147 348 837 363 636 -14 799 195.5 219.4 -23.9 PUERTO RICO 85.118 82.964 2.154 32 369 40 396 -8 027 62.4 76.5 -14.1 RHODE ISLAND 36.670 26.083 10.587 18 095 20 197 -2 102 7.4 5.6 1.8 VERMONT 53.080 54.076 -0.996 8 799 10 362 -1 563 4.5 5.4 -0.9 VIRGIN ISLANDS 112.162 192.269 -80.107 930 984 -54 1.0 1.8 -0.8 REGION 1 636.701 708.828 -72.127 785 192 851 869 -66 677 522.0 609.8 -87.8 DELAWARE 55.041 50.867 4.174 14 580 17 737 -3 157 8.0 9.0 -1.0 DIST. OF COLUMBIA 102.055 89.338 12.717 19 696 18 418 1 278 20.4 15.2 5.2 MARYLAND 48.952 57.870 -8.918 101 801 111 977 -10 176 48.9 63.1 -14.2 PENNSYLVANIA 45.350 32.940 12.410 218 227 293 540 -75 313 103.0 98.4 4.6 VIRGINIA 58.706 58.779 -0.073 77 180 98 033 -20 853 42.2 54.5 -12.3 WEST VIRGINIA 54.813 51.851 2.962 21 577 26 163 -4 586 11.9 14.8 -2.9 REGION 2 364.917 341.645 23.272 453 061 565 868 -112 807 234.4 255.0 -20.6 ALABAMA 63.513 49.589 13.924 58 763 69 665 -10 902 36.1 33.6 2.5 FLORIDA 55.643 44.101 11.542 187 899 260 574 -72 675 97.5 106.5 -9.0 GEORGIA 47.399 45.833 1.566 107 738 125 698 -17 960 48.5 54.0 -5.5 KENTUCKY 56.743 42.658 14.085 54 830 77 128 -22 298 28.4 34.7 -6.3 MISSISSIPPI 43.862 33.566 10.296 63 274 92 632 -29 358 26.3 29.6 -3.3 NORTH CAROLINA 60.803 68.763 -7.960 91 194 109 906 -18 712 52.5 72.0 -19.5 SOUTH CAROLINA 37.474 38.901 -1.427 60 256 92 556 -32 300 23.2 37.2 -14.0 TENNESSEE 50.451 92.845 -42.394 115 184 45 722 69 462 56.9 42.6 14.3 REGION 3 415.888 416.256 -0.368 739 138 873 881 -134 743 369.4 410.2 -61.4 ARKANSAS 61.397 54.135 7.262 31 488 41 230 -9 742 18.1 21.1 -3.0 COLORADO 62.545 52.739 9.806 94 206 121 805 -27 599 53.7 59.4 -5.7 LOUISIANA 44.031 40.241 3.790 89 050 104 606 -15 556 37.7 42.6 -4.9 MONTANA 86.774 77.231 9.543 18 825 23 944 -5 119 15.6 17.5 -1.9 NEW MEXICO 43.689 26.602 17.087 34 942 44 155 -9 213 15.8 18.3 -2.5 NORTH DAKOTA 27.219 18.934 8.285 23 271 43 241 -19 970 5.6 7.2 -1.6 OKLAHOMA 40.860 37.244 3.616 61 428 79 995 -18 567 23.6 27.3 -3.7 SOUTH DAKOTA 47.769 53.294 -5.525 8 404 9 351 -947 3.7 4.6 -0.9 TEXAS 31.082 35.542 -4.460 518 846 628 226 -109 380 156.3 217.7 -61.4 UTAH 45.182 38.016 7.166 65 681 83 973 -18 292 28.4 30.5 -2.1 WYOMING 35.552 37.222 -1.670 19 550 30 704 -11 154 6.6 10.0 -3.4 REGION 4 526.100 471.200 54.900 965 691 1 211 230 -245 539 365.1 456.2 -91.1 ILLINOIS 56.726 54.853 1.873 204 007 253 470 -49 463 122.0 145.4 -23.4 INDIANA 71.856 82.863 -11.007 115 659 113 843 1 816 83.7 96.3 -12.6 IOWA 42.153 41.632 0.521 50 127 59 586 -9 459 19.9 23.5 -3.6 KANSAS 46.516 44.343 2.173 64 004 76 204 -12 200 28.2 32.3 -4.1 MICHIGAN 26.698 27.296 -0.598 376 541 421 396 -44 855 97.0 112.5 -15.5 MINNESOTA 29.970 28.494 1.476 123 927 148 100 -24 173 35.5 40.4 -4.9 MISSOURI 51.846 59.453 -7.607 136 722 142 801 -6 079 68.1 81.3 -13.2 NEBRASKA 54.157 49.420 4.737 56 735 64 731 -7 996 29.1 30.3 -1.2 OHIO 67.168 70.557 -3.389 231 690 300 136 -68 446 152.9 209.8 -56.9 WISCONSIN 47.538 35.053 12.485 201 907 283 349 -81 442 94.2 95.8 -1.6 REGION 5 494.628 493.964 0.664 1 561 319 1 863 616 -302 297 730.6 867.6 -137.0 ALASKA 44.181 45.005 -0.824 47 053 55 901 -8 848 20.8 25.9 -5.1 ARIZONA 75.189 58.078 17.111 73 048 86 825 -13 777 51.2 47.5 3.7 CALIFORNIA 57.624 57.705 -0.081 665 186 765 451 -100 265 374.9 434.5 -59.6 HAWAII 67.608 66.577 1.031 28 140 33 664 -5 524 18.8 22.3 -3.5 IDAHO 71.804 80.923 -9.119 32 449 37 226 -4 777 22.0 28.6 -6.6 NEVADA 48.176 38.600 9.576 70 067 88 979 -18 912 31.9 32.8 -0.9 OREGON 48.710 60.530 -11.820 81 282 87 716 -6 434 38.1 51.6 -13.5 WASHINGTON 55.404 68.750 -13.346 162 374 140 774 21 600 84.3 89.2 -4.9 REGION 6 468.696 476.168 -7.472 1 159 599 1 296 536 -136 937 642.0 732.4 -90.4 NATIONAL TOTAL 2 906.93 2 908.06 -1.131 5 664 000 6 663 000 -999 000 2 863.5 3 331.2 -467.7 TABLE 7C F Y 2 0 1 9 A L L O C A T I O N APPEALS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 187.585 174.474 13.111 12 156 13 106 -950 22.4 21.8 0.6 MAINE 233.350 168.871 64.479 3 770 5 478 -1 708 8.5 8.9 -0.4 MASSACHUSETTS 227.673 248.371 -20.698 16 893 18 963 -2 070 40.3 50.3 -10.0 NEW HAMPSHIRE 259.029 262.079 -3.050 1 912 2 253 -341 5.2 6.2 -1.0 NEW JERSEY 189.752 198.985 -9.233 30 940 34 978 -4 038 67.5 79.2 -11.7 NEW YORK 342.451 390.001 -47.550 28 850 28 116 734 103.7 115.0 -11.3 PUERTO RICO 221.586 203.197 18.389 4 534 5 798 -1 264 22.8 26.9 -4.1 RHODE ISLAND 170.524 70.887 99.637 3 648 4 192 -544 7.0 3.2 3.8 VERMONT 376.287 340.643 35.644 1 069 1 321 -252 3.9 4.3 -0.4 VIRGIN ISLANDS 198.164 345.967 -147.803 90 93 -3 0.2 0.3 -0.1 REGION 1 2 406.401 2 403.475 2.926 103 862 114 298 -10 436 281.5 316.1 -34.6 DELAWARE 241.031 210.004 31.027 2 932 3 612 -680 7.0 7.6 -0.6 DIST. OF COLUMBIA 60.704 82.829 -22.125 1 518 1 818 -300 0.9 1.4 -0.5 MARYLAND 221.557 227.571 -6.014 19 422 23 996 -4 574 42.2 53.1 -10.9 PENNSYLVANIA 199.734 152.053 47.681 50 112 65 900 -15 788 104.2 102.0 2.2 VIRGINIA 244.249 219.545 24.704 13 145 15 294 -2 149 29.9 31.7 -1.8 WEST VIRGINIA 295.080 257.093 37.987 3 580 4 268 -688 10.6 12.0 -1.4 REGION 2 1 262.355 1 149.095 113.260 90 709 114 888 -24 179 194.8 207.8 -13.0 ALABAMA 292.553 236.681 55.872 10 352 12 401 -2 049 29.3 28.6 0.7 FLORIDA 227.188 196.465 30.723 47 861 64 912 -17 051 101.4 118.2 -16.8 GEORGIA 275.052 233.457 41.595 24 257 30 184 -5 927 63.4 66.0 -2.6 KENTUCKY 232.281 196.463 35.818 12 800 16 685 -3 885 27.2 34.5 -7.3 MISSISSIPPI 225.279 190.427 34.852 11 764 15 281 -3 517 25.1 27.7 -2.6 NORTH CAROLINA 261.518 265.562 -4.044 16 538 20 681 -4 143 40.9 52.3 -11.4 SOUTH CAROLINA 191.199 171.036 20.163 10 149 13 226 -3 077 19.9 23.4 -3.5 TENNESSEE 176.136 228.815 -52.679 15 448 12 429 3 019 26.7 28.5 -1.8 REGION 3 1 881.206 1 718.906 162.300 149 169 185 799 -36 630 333.9 379.2 -58.3 ARKANSAS 238.088 228.348 9.740 8 865 11 148 -2 283 19.8 24.1 -4.3 COLORADO 209.928 222.436 -12.508 15 443 16 724 -1 281 29.5 34.4 -4.9 LOUISIANA 186.857 187.069 -0.212 17 105 18 042 -937 30.7 34.1 -3.4 MONTANA 395.609 368.311 27.298 995 1 132 -137 3.8 3.9 -0.1 NEW MEXICO 188.579 169.193 19.386 8 859 11 009 -2 150 17.3 29.1 -11.8 NORTH DAKOTA 147.952 107.454 40.498 3 330 5 936 -2 606 4.4 5.6 -1.2 OKLAHOMA 138.323 164.362 -26.039 10 641 11 655 -1 014 13.8 17.6 -3.8 SOUTH DAKOTA 171.572 195.572 -24.000 740 835 -95 1.2 1.5 -0.3 TEXAS 181.671 185.107 -3.436 87 422 94 770 -7 348 153.9 171.1 -17.2 UTAH 256.196 281.797 -25.601 6 507 7 473 -966 16.0 20.1 -4.1 WYOMING 305.130 335.031 -29.901 1 479 2 121 -642 4.3 6.2 -1.9 REGION 4 2 419.905 2 444.680 -24.775 161 386 180 845 -19 459 294.7 347.7 -53.0 ILLINOIS 117.560 107.454 10.106 44 566 55 054 -10 488 55.2 61.9 -6.7 INDIANA 245.495 227.420 18.075 11 406 13 185 -1 779 28.2 30.6 -2.4 IOWA 194.682 204.503 -9.821 11 686 13 138 -1 452 21.5 25.5 -4.0 KANSAS 231.246 234.065 -2.819 8 720 9 801 -1 081 19.1 21.9 -2.8 MICHIGAN 258.852 202.419 56.433 26 780 44 563 -17 783 66.9 88.3 -21.4 MINNESOTA 202.553 202.880 -0.327 13 474 16 604 -3 130 26.1 32.3 -6.2 MISSOURI 231.579 259.249 -27.670 15 127 15 687 -560 33.7 39.0 -5.3 NEBRASKA 176.373 145.502 30.871 3 351 4 210 -859 5.6 5.8 -0.2 OHIO 352.907 262.734 90.173 15 402 16 376 -974 53.4 42.6 10.8 WISCONSIN 247.566 238.744 8.822 13 631 16 943 -3 312 33.1 39.0 -5.9 REGION 5 2 258.813 2 084.970 173.843 164 143 205 561 -41 418 342.8 386.9 -44.1 ALASKA 145.309 144.500 0.809 1 465 1 605 -140 2.1 2.4 -0.3 ARIZONA 154.308 153.021 1.287 20 344 21 529 -1 185 29.3 31.0 -1.7 CALIFORNIA 207.002 199.258 7.744 158 069 174 345 -16 276 320.1 341.8 -21.7 HAWAII 180.359 179.957 0.402 2 917 3 655 -738 5.2 6.6 -1.4 IDAHO 258.112 284.797 -26.685 2 906 3 067 -161 7.1 8.3 -1.2 NEVADA 298.826 274.092 24.734 7 570 8 914 -1 344 21.4 23.4 -2.0 OREGON 178.813 171.055 7.758 12 419 13 242 -823 21.4 22.0 -0.6 WASHINGTON 468.580 200.599 267.981 17 041 21 252 -4 211 74.9 39.3 35.6 REGION 6 1 891.309 1 607.279 284.030 222 731 247 609 -24 878 481.5 474.8 6.7 NATIONAL TOTAL 12 119.99 11 408.41 711.584 892 000 1 049 000 -157 000 1 929.2 2 112.5 -183.3 TABLE 7D F Y 2 0 1 9 A L L O C A T I O N WEEKS CLAIMED FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.140 1.475 -0.335 1 772 143 1 968 223 -196 080 19.8 27.7 -7.9 MAINE 2.913 2.028 0.885 295 626 369 284 -73 658 8.3 7.2 1.1 MASSACHUSETTS 1.672 1.659 0.013 3 091 072 3 470 929 -379 857 54.1 61.5 -7.4 NEW HAMPSHIRE 3.778 3.808 -0.030 164 877 204 855 -39 978 6.6 8.2 -1.6 NEW JERSEY 1.424 1.468 -0.044 4 626 606 5 169 381 -542 775 75.8 86.3 -10.5 NEW YORK 1.313 1.371 -0.058 6 938 279 7 959 709 -1 021 430 95.7 114.5 -18.8 PUERTO RICO 4.015 4.114 -0.099 990 648 1 092 536 -101 888 90.1 102.6 -12.5 RHODE ISLAND 1.466 1.883 -0.417 426 381 476 311 -49 930 7.0 9.6 -2.6 VERMONT 2.828 2.734 0.094 203 540 238 659 -35 119 5.5 6.2 -0.7 VIRGIN ISLANDS 10.583 8.658 1.925 22 476 31 543 -9 067 2.2 2.6 -0.4 REGION 1 31.132 29.198 1.934 18 531 648 20 981 430 -2 449 782 365.1 426.4 -61.3 DELAWARE 2.788 2.409 0.379 266 551 316 313 -49 762 7.4 7.6 -0.2 DIST. OF COLUMBIA 0.595 0.828 -0.233 388 252 381 318 6 934 2.3 2.9 -0.6 MARYLAND 1.907 1.957 -0.050 1 475 065 1 715 976 -240 911 27.6 32.7 -5.1 PENNSYLVANIA 1.640 1.572 0.068 5 537 402 6 791 333 -1 253 931 94.5 108.7 -14.2 VIRGINIA 2.810 2.660 0.150 1 180 571 1 474 171 -293 600 30.9 37.1 -6.2 WEST VIRGINIA 2.208 1.543 0.665 552 096 851 661 -299 565 12.3 14.4 -2.1 REGION 2 11.948 10.969 0.979 9 399 937 11 530 772 -2 130 835 175.0 203.4 -28.4 ALABAMA 2.363 2.480 -0.117 820 228 996 965 -176 737 18.7 24.1 -5.4 FLORIDA 2.592 2.482 0.110 1 757 015 2 148 979 -391 964 42.5 49.5 -7.0 GEORGIA 2.223 2.095 0.128 1 291 993 1 585 229 -293 236 27.3 31.1 -3.8 KENTUCKY 1.555 1.496 0.059 887 584 1 101 264 -213 680 12.6 17.4 -4.8 MISSISSIPPI 4.651 4.442 0.209 433 634 546 108 -112 474 19.1 23.1 -4.0 NORTH CAROLINA 3.135 3.354 -0.219 1 005 149 1 292 172 -287 023 29.8 41.3 -11.5 SOUTH CAROLINA 2.131 1.950 0.181 656 191 773 417 -117 226 14.3 15.6 -1.3 TENNESSEE 2.732 2.032 0.700 686 505 1 091 768 -405 263 18.4 22.3 -3.9 REGION 3 21.382 20.331 1.051 7 538 299 9 535 902 -1 997 603 182.7 224.4 -70.1 ARKANSAS 1.251 1.037 0.214 602 863 841 093 -238 230 7.1 8.2 -1.1 COLORADO 0.628 0.608 0.020 1 129 775 1 420 326 -290 551 6.5 8.0 -1.5 LOUISIANA 2.363 3.147 -0.784 744 969 743 493 1 476 16.9 23.7 -6.8 MONTANA 2.187 2.135 0.052 347 928 393 338 -45 410 7.3 7.9 -0.6 NEW MEXICO 1.353 0.963 0.390 484 589 607 509 -122 920 6.8 9.1 -2.3 NORTH DAKOTA 1.463 0.725 0.738 259 392 410 211 -150 819 3.4 2.6 0.8 OKLAHOMA 2.469 2.351 0.118 758 702 1 104 788 -346 086 17.6 23.8 -6.2 SOUTH DAKOTA 6.161 6.592 -0.431 91 135 92 722 -1 587 5.2 5.7 -0.5 TEXAS 1.654 1.479 0.175 6 823 754 8 576 146 -1 752 392 109.4 123.7 -14.3 UTAH 2.600 2.544 0.056 437 706 522 006 -84 300 10.9 12.7 -1.8 WYOMING 1.597 1.891 -0.294 185 801 299 239 -113 438 2.8 5.0 -2.2 REGION 4 23.726 23.472 0.254 11 866 614 15 010 871 -3 144 257 193.9 230.4 -36.5 ILLINOIS 1.017 0.961 0.056 4 899 488 5 690 957 -791 469 52.5 57.2 -4.7 INDIANA 1.753 2.171 -0.418 1 063 043 1 316 539 -253 496 18.8 29.2 -10.4 IOWA 2.066 1.887 0.179 1 013 061 1 157 279 -144 218 19.7 20.7 -1.0 KANSAS 3.720 4.000 -0.280 541 696 715 730 -174 034 19.1 27.4 -8.3 MICHIGAN 2.109 2.060 0.049 2 637 161 3 056 369 -419 208 53.7 61.6 -7.9 MINNESOTA 1.844 1.805 0.039 2 014 705 2 319 825 -305 120 35.5 40.1 -4.6 MISSOURI 2.776 2.480 0.296 1 195 968 1 426 233 -230 265 31.9 33.9 -2.0 NEBRASKA 1.759 1.223 0.536 250 735 279 725 -28 990 4.2 3.2 1.0 OHIO 2.167 2.016 0.151 2 635 664 3 064 204 -428 540 56.1 61.2 -5.1 WISCONSIN 1.874 2.368 -0.494 1 629 847 2 038 866 -409 019 30.0 46.6 -16.6 REGION 5 21.085 20.971 0.114 17 881 368 21 065 727 -3 184 359 321.5 381.1 -59.6 ALASKA 1.645 1.626 0.019 456 236 537 318 -81 082 7.5 9.0 -1.5 ARIZONA 2.402 2.474 -0.072 1 133 992 1 329 496 -195 504 25.4 31.0 -5.6 CALIFORNIA 1.174 1.473 -0.299 16 440 976 18 157 673 -1 716 697 188.8 263.1 -74.3 HAWAII 3.148 4.079 -0.931 358 345 346 863 11 482 11.2 14.1 -2.9 IDAHO 1.829 2.168 -0.339 343 761 365 690 -21 929 5.9 7.5 -1.6 NEVADA 1.505 1.551 -0.046 907 446 1 072 855 -165 409 12.9 15.9 -3.0 OREGON 2.498 1.801 0.697 1 296 968 1 491 582 -194 614 31.2 26.1 5.1 WASHINGTON 3.152 1.822 1.330 2 244 410 2 573 821 -329 411 66.3 43.2 23.1 REGION 6 17.353 16.994 0.359 23 182 134 25 875 298 -2 693 164 349.2 409.9 -60.7 NATIONAL TOTAL 126.63 121.94 4.691 88 400 000 104 000 000 -15 600 000 1 587.4 1 875.6 -288.2 TABLE 7E F Y 2 0 1 9 A L L O C A T I O N WAGE RECORDS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.018 0.000 0.018 7 756 745 7 767 612 -10 867 1.4 0.0 1.4 MAINE 0.096 0.050 0.046 2 964 863 2 901 802 63 061 2.8 1.4 1.4 MASSACHUSETTS 0.062 0.077 -0.015 16 607 140 16 386 653 220 487 10.8 13.5 -2.7 NEW HAMPSHIRE 0.031 0.053 -0.022 3 094 190 3 068 052 26 138 1.0 1.7 -0.7 NEW JERSEY 0.006 0.006 0.000 18 817 518 18 686 984 130 534 1.3 1.3 0.0 NEW YORK 0.007 0.007 0.000 44 352 191 43 841 421 510 770 3.3 3.2 0.1 PUERTO RICO 0.021 0.000 0.021 3 388 457 3 693 777 -305 320 1.6 0.0 1.6 RHODE ISLAND 0.031 0.033 -0.002 2 287 082 2 251 035 36 047 0.8 0.8 0.0 VERMONT 0.353 0.427 -0.074 1 446 417 1 494 696 -48 279 4.9 6.1 -1.2 VIRGIN ISLANDS 0.425 0.527 -0.102 498 730 354 162 144 568 2.0 1.8 0.2 REGION 1 1.050 1.180 -0.130 101 213 333 100 446 194 767 139 29.9 29.8 0.1 DELAWARE 0.044 0.046 -0.002 2 157 408 2 208 059 -50 651 0.9 1.0 -0.1 DIST. OF COLUMBIA 0.101 0.204 -0.103 2 787 962 2 814 730 -26 768 2.9 5.3 -2.4 MARYLAND 0.099 0.093 0.006 12 120 116 12 099 182 20 934 11.8 10.9 0.9 PENNSYLVANIA 0.020 0.010 0.010 27 473 368 26 784 197 689 171 5.7 2.7 3.0 VIRGINIA 0.127 0.141 -0.014 17 451 826 17 072 217 379 609 20.7 22.8 -2.1 WEST VIRGINIA 0.129 0.138 -0.009 3 150 566 3 190 871 -40 305 4.1 4.8 -0.7 REGION 2 0.520 0.632 -0.112 65 141 246 64 169 256 971 990 46.1 47.5 -1.4 ALABAMA 0.027 0.032 -0.005 8 644 960 8 546 150 98 810 2.3 2.7 -0.4 FLORIDA 0.060 0.077 -0.017 40 219 052 39 127 315 1 091 737 22.5 27.9 -5.4 GEORGIA 0.030 0.019 0.011 18 966 360 18 177 308 789 052 5.4 3.2 2.2 KENTUCKY 0.027 0.028 -0.001 8 838 570 8 787 204 51 366 2.2 2.6 -0.4 MISSISSIPPI 0.077 0.073 0.004 5 398 588 5 363 577 35 011 3.9 3.7 0.2 NORTH CAROLINA 0.038 0.029 0.009 20 202 132 19 820 752 381 380 7.3 5.5 1.8 SOUTH CAROLINA 0.112 0.100 0.012 10 496 800 10 138 942 357 858 12.1 10.5 1.6 TENNESSEE 0.036 0.042 -0.006 14 326 422 13 311 991 1 014 431 5.1 5.6 -0.5 REGION 3 0.407 0.400 0.007 127 092 884 123 273 239 3 819 645 60.8 61.7 -2.3 ARKANSAS 0.095 0.093 0.002 5 869 192 5 712 648 156 544 5.2 5.0 0.2 COLORADO 0.166 0.178 -0.012 12 148 909 11 810 477 338 432 18.4 19.4 -1.0 LOUISIANA 0.063 0.086 -0.023 8 739 804 8 793 102 -53 298 5.3 7.6 -2.3 MONTANA 0.142 0.158 -0.016 2 166 863 2 151 729 15 134 2.9 3.2 -0.3 NEW MEXICO 0.093 0.003 0.090 3 758 864 3 767 380 -8 516 3.6 0.2 3.4 NORTH DAKOTA 0.031 0.033 -0.002 1 973 459 2 042 853 -69 394 0.5 0.6 -0.1 OKLAHOMA 0.046 0.056 -0.010 7 355 398 7 410 085 -54 687 3.2 3.8 -0.6 SOUTH DAKOTA 0.054 0.071 -0.017 1 952 175 1 951 881 294 1.0 1.3 -0.3 TEXAS 0.072 0.071 0.001 56 641 473 56 211 471 430 002 39.5 38.9 0.6 UTAH 0.056 0.031 0.025 6 700 468 6 473 963 226 505 3.6 1.9 1.7 WYOMING 0.135 0.106 0.029 1 289 592 1 328 895 -39 303 1.7 1.2 0.5 REGION 4 0.953 0.886 0.067 108 596 197 107 654 484 941 713 84.9 83.1 1.8 ILLINOIS 0.068 0.061 0.007 27 890 263 28 592 075 -701 812 20.0 18.2 1.8 INDIANA 0.109 0.102 0.007 14 264 197 14 197 255 66 942 15.7 14.8 0.9 IOWA 0.097 0.090 0.007 7 334 566 7 499 237 -164 671 6.7 6.4 0.3 KANSAS 0.108 0.159 -0.051 6 265 947 6 346 200 -80 253 6.4 9.6 -3.2 MICHIGAN 0.052 0.060 -0.008 20 183 982 19 663 066 520 916 10.1 11.5 -1.4 MINNESOTA 0.039 0.039 0.000 13 282 267 13 142 845 139 422 5.0 4.9 0.1 MISSOURI 0.091 0.079 0.012 12 756 241 12 965 639 -209 398 11.2 9.8 1.4 NEBRASKA 0.188 0.136 0.052 4 540 110 4 519 928 20 182 8.1 5.8 2.3 OHIO 0.054 0.083 -0.029 27 516 523 27 261 757 254 766 14.6 22.4 -7.8 WISCONSIN 0.053 0.045 0.008 13 457 159 13 287 051 170 108 7.0 5.8 1.2 REGION 5 0.859 0.854 0.005 147 491 255 147 475 053 16 202 104.8 109.2 -4.4 ALASKA 0.161 0.174 -0.013 1 517 460 1 549 638 -32 178 2.4 2.8 -0.4 ARIZONA 0.110 0.077 0.033 13 170 921 12 537 114 633 807 13.5 9.1 4.4 CALIFORNIA 0.321 0.334 -0.013 101 426 646 98 355 339 3 071 307 318.5 323.2 -4.7 HAWAII 0.227 0.154 0.073 2 919 336 2 896 506 22 830 6.6 4.4 2.2 IDAHO 0.059 0.084 -0.025 3 329 673 3 244 002 85 671 1.9 2.6 -0.7 NEVADA 0.059 0.120 -0.061 6 322 684 6 163 724 158 960 3.5 7.1 -3.6 OREGON 0.095 0.106 -0.011 8 864 749 8 536 521 328 228 8.1 8.8 -0.7 WASHINGTON 0.018 0.038 -0.020 15 557 616 15 458 930 98 686 2.6 5.4 -2.8 REGION 6 1.050 1.087 -0.037 153 109 085 148 741 774 4 367 311 357.1 363.4 -6.3 NATIONAL TOTAL 4.84 5.04 -0.200 702 644 000 691 760 000 10 884 000 683.6 694.7 -11.1 TABLE 7F F Y 2 0 1 9 A L L O C A T I O N TAX FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 49.919 57.284 -7.365 102 332 101 950 382 50.1 55.8 -5.7 MAINE 55.930 55.390 0.540 45 924 44 809 1 115 24.9 23.9 1.0 MASSACHUSETTS 22.557 25.738 -3.181 219 227 213 641 5 586 51.8 58.7 -6.9 NEW HAMPSHIRE 50.964 53.799 -2.835 42 009 41 717 292 22.7 23.7 -1.0 NEW JERSEY 46.796 49.004 -2.208 235 069 235 688 -619 126.5 131.4 -4.9 NEW YORK 47.148 47.445 -0.297 528 646 524 917 3 729 261.7 261.2 0.5 PUERTO RICO 54.996 65.078 -10.082 49 996 49 692 304 62.3 73.8 -11.5 RHODE ISLAND 34.274 33.178 1.096 34 274 34 143 131 13.2 12.1 1.1 VERMONT 55.046 57.981 -2.935 22 765 22 292 473 12.0 12.3 -0.3 VIRGIN ISLANDS 80.251 96.012 -15.761 3 587 3 573 14 2.7 3.3 -0.6 REGION 1 497.881 540.909 -43.028 1 283 829 1 272 422 11 407 627.9 656.2 -28.3 DELAWARE 55.536 62.889 -7.353 28 628 28 315 313 15.8 17.7 -1.9 DIST. OF COLUMBIA 60.929 68.502 -7.573 33 670 32 767 903 20.8 20.7 0.1 MARYLAND 56.096 64.915 -8.819 147 708 146 104 1 604 81.3 92.3 -11.0 PENNSYLVANIA 49.718 45.196 4.522 304 744 305 972 -1 228 157.7 140.8 16.9 VIRGINIA 40.281 42.666 -2.385 219 188 208 003 11 185 82.3 83.9 -1.6 WEST VIRGINIA 57.763 65.158 -7.395 36 104 36 297 -193 21.0 25.8 -4.8 REGION 2 320.323 349.326 -29.003 770 042 757 458 12 584 378.9 381.2 -2.3 ALABAMA 55.185 53.085 2.100 88 270 87 718 552 47.1 45.3 1.8 FLORIDA 35.246 41.032 -5.786 534 338 521 754 12 584 175.6 198.5 -22.9 GEORGIA 50.000 50.665 -0.665 233 450 227 839 5 611 110.9 108.2 2.7 KENTUCKY 54.933 55.408 -0.475 93 198 93 105 93 46.8 54.4 -7.6 MISSISSIPPI 49.558 47.741 1.817 55 850 55 556 294 26.2 25.2 1.0 NORTH CAROLINA 52.201 62.005 -9.804 216 463 212 349 4 114 107.0 125.4 -18.4 SOUTH CAROLINA 54.378 50.925 3.453 111 257 108 146 3 111 62.0 56.9 5.1 TENNESSEE 52.320 47.910 4.410 122 385 120 093 2 292 62.7 57.7 5.0 REGION 3 403.821 408.771 -4.950 1 455 211 1 426 560 28 651 638.3 671.6 -35.6 ARKANSAS 47.906 49.848 -1.942 69 665 69 493 172 31.3 32.8 -1.5 COLORADO 54.063 56.808 -2.745 169 540 164 197 5 343 83.5 86.2 -2.7 LOUISIANA 53.357 56.998 -3.641 100 142 100 323 -181 51.3 57.8 -6.5 MONTANA 55.836 56.019 -0.183 40 416 39 956 460 21.6 21.2 0.4 NEW MEXICO 51.971 40.325 11.646 47 338 47 112 226 25.5 29.7 -4.2 NORTH DAKOTA 56.673 60.032 -3.359 25 482 26 324 -842 12.8 13.9 -1.1 OKLAHOMA 49.268 52.992 -3.724 89 059 88 476 583 41.3 43.0 -1.7 SOUTH DAKOTA 60.768 63.831 -3.063 27 736 27 494 242 15.7 16.3 -0.6 TEXAS 43.285 46.777 -3.492 535 477 526 679 8 798 224.7 240.2 -15.5 UTAH 63.983 75.818 -11.835 78 692 77 351 1 341 48.3 55.9 -7.6 WYOMING 62.827 77.045 -14.218 22 850 22 865 -15 13.7 15.5 -1.8 REGION 4 599.937 636.493 -36.556 1 206 397 1 190 270 16 127 569.7 612.5 -42.8 ILLINOIS 48.072 48.840 -0.768 317 693 317 344 349 161.0 162.1 -1.1 INDIANA 50.607 56.962 -6.355 129 459 129 641 -182 66.0 75.4 -9.4 IOWA 48.601 51.795 -3.194 78 459 77 928 531 36.0 38.3 -2.3 KANSAS 50.169 50.557 -0.388 74 621 74 117 504 35.5 35.8 -0.3 MICHIGAN 48.243 50.270 -2.027 215 064 211 826 3 238 100.1 104.2 -4.1 MINNESOTA 42.031 38.827 3.204 131 828 131 731 97 53.0 49.0 4.0 MISSOURI 49.062 53.862 -4.800 155 754 155 219 535 73.4 80.1 -6.7 NEBRASKA 49.195 50.030 -0.835 58 114 59 992 -1 878 27.1 28.4 -1.3 OHIO 53.596 59.693 -6.097 224 297 224 994 -697 118.1 133.0 -14.9 WISCONSIN 49.060 50.865 -1.805 142 273 140 844 1 429 68.5 69.1 -0.6 REGION 5 488.636 511.701 -23.065 1 527 562 1 523 636 3 926 738.7 775.4 -36.7 ALASKA 64.311 63.688 0.623 18 197 18 327 -130 11.7 12.0 -0.3 ARIZONA 55.596 58.935 -3.339 131 598 128 857 2 741 68.2 71.5 -3.3 CALIFORNIA 8.714 9.446 -0.732 1 363 994 1 317 959 46 035 116.3 122.5 -6.2 HAWAII 57.106 59.344 -2.238 32 019 31 821 198 18.1 18.8 -0.7 IDAHO 55.116 61.569 -6.453 52 298 50 850 1 448 27.3 29.8 -2.5 NEVADA 56.567 52.203 4.364 68 537 67 630 907 36.7 33.7 3.0 OREGON 50.512 49.234 1.278 127 100 123 318 3 782 61.8 59.0 2.8 WASHINGTON 48.103 54.459 -6.356 234 216 222 892 11 324 105.6 111.8 -6.2 REGION 6 396.025 408.878 -12.853 2 027 959 1 961 654 66 305 445.7 459.1 -13.4 NATIONAL TOTAL 2 706.62 2 856.08 -149.455 8 271 000 8 132 000 139 000 3 399.2 3 556.0 -156.8 TABLE 8A F Y 2 0 1 9 A L L O C A T I O N INITIAL CLAIMS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 19.871 15.650 27.0 188 198 206 432 -8.8 36.7 30.9 18.8 MAINE 34.808 37.286 -6.6 39 226 50 023 -21.6 13.2 17.9 -26.3 MASSACHUSETTS 21.468 20.577 4.3 301 117 335 172 -10.2 67.7 73.6 -8.0 NEW HAMPSHIRE 39.714 39.766 -0.1 28 026 35 179 -20.3 11.8 14.8 -20.3 NEW JERSEY 29.363 30.622 -4.1 504 527 543 959 -7.2 170.4 189.5 -10.1 NEW YORK 15.012 13.604 10.3 866 267 980 032 -11.6 136.6 139.8 -2.3 PUERTO RICO 78.607 83.308 -5.6 83 430 91 060 -8.4 148.5 173.2 -14.3 RHODE ISLAND 21.997 13.987 57.3 56 391 64 075 -12.0 13.9 9.6 44.8 VERMONT 24.119 24.658 -2.2 31 096 37 403 -16.9 7.2 8.8 -18.2 VIRGIN ISLANDS 49.328 117.255 -57.9 2 986 2 575 16.0 1.4 2.9 -51.7 REGION 1 334.287 396.713 -15.7 2 101 264 2 345 910 -10.4 607.4 661.0 -8.1 DELAWARE 37.439 34.492 8.5 33 271 40 208 -17.3 12.3 13.8 -10.9 DIST. OF COLUMBIA 47.224 52.541 -10.1 32 518 32 905 -1.2 15.6 15.9 -1.9 MARYLAND 28.957 31.546 -8.2 181 416 220 453 -17.7 51.5 67.7 -23.9 PENNSYLVANIA 16.176 12.175 32.9 799 462 1 023 082 -21.9 134.6 126.8 6.2 VIRGINIA 53.379 41.871 27.5 161 997 207 650 -22.0 80.6 82.2 -1.9 WEST VIRGINIA 31.206 24.863 25.5 54 129 79 732 -32.1 17.0 21.7 -21.7 REGION 2 214.381 197.488 8.6 1 262 793 1 604 030 -21.3 311.6 328.1 -5.0 ALABAMA 33.713 27.160 24.1 137 758 161 991 -15.0 44.9 42.8 4.9 FLORIDA 36.858 36.162 1.9 343 321 378 632 -9.3 118.0 126.9 -7.0 GEORGIA 44.825 39.226 14.3 309 380 391 233 -20.9 131.8 143.8 -8.3 KENTUCKY 27.175 27.622 -1.6 157 978 180 726 -12.6 39.3 52.6 -25.3 MISSISSIPPI 42.009 31.438 33.6 62 852 81 725 -23.1 25.0 24.4 2.5 NORTH CAROLINA 45.911 43.369 5.9 171 350 215 351 -20.4 74.5 89.0 -16.3 SOUTH CAROLINA 40.055 37.256 7.5 133 656 165 443 -19.2 54.9 63.7 -13.8 TENNESSEE 37.072 30.610 21.1 134 352 192 007 -30.0 48.8 59.0 -17.3 REGION 3 307.618 272.843 12.7 1 450 647 1 767 108 -17.9 537.2 602.2 -10.8 ARKANSAS 64.669 54.385 18.9 94 189 128 105 -26.5 57.1 65.9 -13.4 COLORADO 56.098 54.538 2.9 110 803 144 749 -23.5 56.6 73.0 -22.5 LOUISIANA 25.072 23.034 8.8 99 874 147 256 -32.2 24.0 34.3 -30.0 MONTANA 40.796 38.070 7.2 47 389 55 749 -15.0 18.5 20.1 -8.0 NEW MEXICO 20.667 34.803 -40.6 46 731 59 141 -21.0 10.0 32.2 -68.9 NORTH DAKOTA 10.019 7.441 34.6 38 024 52 500 -27.6 3.4 3.4 0.0 OKLAHOMA 32.178 29.228 10.1 81 814 114 989 -28.9 24.8 30.8 -19.5 SOUTH DAKOTA 43.879 41.113 6.7 12 730 14 436 -11.8 5.2 5.5 -5.5 TEXAS 26.518 25.462 4.1 816 808 884 336 -7.6 209.9 219.6 -4.4 UTAH 35.988 29.540 21.8 59 922 71 995 -16.8 20.7 20.3 2.0 WYOMING 34.946 57.429 -39.1 24 833 37 334 -33.5 8.3 18.8 -55.9 REGION 4 390.830 395.043 -1.1 1 433 117 1 710 590 -16.2 438.5 523.9 -16.3 ILLINOIS 24.296 22.890 6.1 500 087 599 834 -16.6 128.1 143.6 -10.8 INDIANA 35.117 26.051 34.8 148 415 189 446 -21.7 52.5 50.4 4.2 IOWA 22.301 21.709 2.7 148 418 177 516 -16.4 31.2 36.6 -14.8 KANSAS 21.263 15.820 34.4 113 350 135 119 -16.1 22.8 20.4 11.8 MICHIGAN 27.540 27.292 0.9 426 409 477 400 -10.7 113.3 127.5 -11.1 MINNESOTA 28.091 26.050 7.8 202 112 240 332 -15.9 54.3 59.9 -9.3 MISSOURI 24.032 17.011 41.3 218 630 275 609 -20.7 50.5 44.9 12.5 NEBRASKA 47.524 40.441 17.5 44 416 49 928 -11.0 20.0 19.1 4.7 OHIO 26.773 24.856 7.7 358 263 429 546 -16.6 94.2 105.8 -11.0 WISCONSIN 26.955 27.371 -1.5 298 694 382 695 -21.9 79.0 101.1 -21.9 REGION 5 283.892 249.491 13.8 2 458 794 2 957 425 -16.9 645.9 709.3 -8.9 ALASKA 33.055 33.818 -2.3 65 973 75 128 -12.2 21.8 26.1 -16.5 ARIZONA 24.772 22.413 10.5 193 630 213 968 -9.5 44.7 45.1 -0.9 CALIFORNIA 28.988 29.468 -1.6 2 169 668 2 441 488 -11.1 615.2 707.8 -13.1 HAWAII 24.457 25.457 -3.9 61 565 63 765 -3.5 14.9 16.2 -8.0 IDAHO 32.696 32.006 2.2 61 511 67 583 -9.0 19.0 20.6 -7.8 NEVADA 21.493 22.590 -4.9 116 220 131 467 -11.6 23.6 28.4 -16.9 OREGON 28.316 27.146 4.3 211 999 243 890 -13.1 57.7 64.3 -10.3 WASHINGTON 45.953 25.183 82.5 322 819 389 648 -17.2 139.1 90.4 53.9 REGION 6 239.730 218.081 9.9 3 203 385 3 626 937 -11.7 936.0 998.9 -6.3 NATIONAL TOTAL 1 770.74 1 729.66 2.4 11 910 000 14 012 000 -15.0 3 476.6 3 823.4 -9.1 TABLE 8B F Y 2 0 1 9 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 72.261 64.950 11.3 54 673 74 234 -26.4 38.8 46.0 -15.7 MAINE 55.741 39.399 41.5 20 154 30 510 -33.9 10.9 11.6 -6.0 MASSACHUSETTS 51.597 69.922 -26.2 128 016 122 024 4.9 69.1 91.1 -24.1 NEW HAMPSHIRE 46.923 46.668 0.5 21 767 25 806 -15.7 10.8 12.7 -15.0 NEW JERSEY 69.776 74.977 -6.9 151 552 163 720 -7.4 121.6 139.7 -13.0 NEW YORK 53.373 57.520 -7.2 348 837 363 636 -4.1 195.5 219.4 -10.9 PUERTO RICO 85.118 82.964 2.6 32 369 40 396 -19.9 62.4 76.5 -18.4 RHODE ISLAND 36.670 26.083 40.6 18 095 20 197 -10.4 7.4 5.6 32.1 VERMONT 53.080 54.076 -1.8 8 799 10 362 -15.1 4.5 5.4 -16.7 VIRGIN ISLANDS 112.162 192.269 -41.7 930 984 -5.5 1.0 1.8 -44.4 REGION 1 636.701 708.828 -10.2 785 192 851 869 -7.8 522.0 609.8 -14.4 DELAWARE 55.041 50.867 8.2 14 580 17 737 -17.8 8.0 9.0 -11.1 DIST. OF COLUMBIA 102.055 89.338 14.2 19 696 18 418 6.9 20.4 15.2 34.2 MARYLAND 48.952 57.870 -15.4 101 801 111 977 -9.1 48.9 63.1 -22.5 PENNSYLVANIA 45.350 32.940 37.7 218 227 293 540 -25.7 103.0 98.4 4.7 VIRGINIA 58.706 58.779 -0.1 77 180 98 033 -21.3 42.2 54.5 -22.6 WEST VIRGINIA 54.813 51.851 5.7 21 577 26 163 -17.5 11.9 14.8 -19.6 REGION 2 364.917 341.645 6.8 453 061 565 868 -19.9 234.4 255.0 -8.1 ALABAMA 63.513 49.589 28.1 58 763 69 665 -15.6 36.1 33.6 7.4 FLORIDA 55.643 44.101 26.2 187 899 260 574 -27.9 97.5 106.5 -8.5 GEORGIA 47.399 45.833 3.4 107 738 125 698 -14.3 48.5 54.0 -10.2 KENTUCKY 56.743 42.658 33.0 54 830 77 128 -28.9 28.4 34.7 -18.2 MISSISSIPPI 43.862 33.566 30.7 63 274 92 632 -31.7 26.3 29.6 -11.1 NORTH CAROLINA 60.803 68.763 -11.6 91 194 109 906 -17.0 52.5 72.0 -27.1 SOUTH CAROLINA 37.474 38.901 -3.7 60 256 92 556 -34.9 23.2 37.2 -37.6 TENNESSEE 50.451 92.845 -45.7 115 184 45 722 151.9 56.9 42.6 33.6 REGION 3 415.888 416.256 -0.1 739 138 873 881 -15.4 369.4 410.2 -9.9 ARKANSAS 61.397 54.135 13.4 31 488 41 230 -23.6 18.1 21.1 -14.2 COLORADO 62.545 52.739 18.6 94 206 121 805 -22.7 53.7 59.4 -9.6 LOUISIANA 44.031 40.241 9.4 89 050 104 606 -14.9 37.7 42.6 -11.5 MONTANA 86.774 77.231 12.4 18 825 23 944 -21.4 15.6 17.5 -10.9 NEW MEXICO 43.689 26.602 64.2 34 942 44 155 -20.9 15.8 18.3 -13.7 NORTH DAKOTA 27.219 18.934 43.8 23 271 43 241 -46.2 5.6 7.2 -22.2 OKLAHOMA 40.860 37.244 9.7 61 428 79 995 -23.2 23.6 27.3 -13.6 SOUTH DAKOTA 47.769 53.294 -10.4 8 404 9 351 -10.1 3.7 4.6 -19.6 TEXAS 31.082 35.542 -12.5 518 846 628 226 -17.4 156.3 217.7 -28.2 UTAH 45.182 38.016 18.8 65 681 83 973 -21.8 28.4 30.5 -6.9 WYOMING 35.552 37.222 -4.5 19 550 30 704 -36.3 6.6 10.0 -34.0 REGION 4 526.100 471.200 11.7 965 691 1 211 230 -20.3 365.1 456.2 -20.0 ILLINOIS 56.726 54.853 3.4 204 007 253 470 -19.5 122.0 145.4 -16.1 INDIANA 71.856 82.863 -13.3 115 659 113 843 1.6 83.7 96.3 -13.1 IOWA 42.153 41.632 1.3 50 127 59 586 -15.9 19.9 23.5 -15.3 KANSAS 46.516 44.343 4.9 64 004 76 204 -16.0 28.2 32.3 -12.7 MICHIGAN 26.698 27.296 -2.2 376 541 421 396 -10.6 97.0 112.5 -13.8 MINNESOTA 29.970 28.494 5.2 123 927 148 100 -16.3 35.5 40.4 -12.1 MISSOURI 51.846 59.453 -12.8 136 722 142 801 -4.3 68.1 81.3 -16.2 NEBRASKA 54.157 49.420 9.6 56 735 64 731 -12.4 29.1 30.3 -4.0 OHIO 67.168 70.557 -4.8 231 690 300 136 -22.8 152.9 209.8 -27.1 WISCONSIN 47.538 35.053 35.6 201 907 283 349 -28.7 94.2 95.8 -1.7 REGION 5 494.628 493.964 0.1 1 561 319 1 863 616 -16.2 730.6 867.6 -15.8 ALASKA 44.181 45.005 -1.8 47 053 55 901 -15.8 20.8 25.9 -19.7 ARIZONA 75.189 58.078 29.5 73 048 86 825 -15.9 51.2 47.5 7.8 CALIFORNIA 57.624 57.705 -0.1 665 186 765 451 -13.1 374.9 434.5 -13.7 HAWAII 67.608 66.577 1.5 28 140 33 664 -16.4 18.8 22.3 -15.7 IDAHO 71.804 80.923 -11.3 32 449 37 226 -12.8 22.0 28.6 -23.1 NEVADA 48.176 38.600 24.8 70 067 88 979 -21.3 31.9 32.8 -2.7 OREGON 48.710 60.530 -19.5 81 282 87 716 -7.3 38.1 51.6 -26.2 WASHINGTON 55.404 68.750 -19.4 162 374 140 774 15.3 84.3 89.2 -5.5 REGION 6 468.696 476.168 -1.6 1 159 599 1 296 536 -10.6 642.0 732.4 -12.3 NATIONAL TOTAL 2 906.93 2 908.06 0.0 5 664 000 6 663 000 -15.0 2 863.5 3 331.2 -14.0 TABLE 8C F Y 2 0 1 9 A L L O C A T I O N APPEALS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 187.585 174.474 7.5 12 156 13 106 -7.2 22.4 21.8 2.8 MAINE 233.350 168.871 38.2 3 770 5 478 -31.2 8.5 8.9 -4.5 MASSACHUSETTS 227.673 248.371 -8.3 16 893 18 963 -10.9 40.3 50.3 -19.9 NEW HAMPSHIRE 259.029 262.079 -1.2 1 912 2 253 -15.1 5.2 6.2 -16.1 NEW JERSEY 189.752 198.985 -4.6 30 940 34 978 -11.5 67.5 79.2 -14.8 NEW YORK 342.451 390.001 -12.2 28 850 28 116 2.6 103.7 115.0 -9.8 PUERTO RICO 221.586 203.197 9.0 4 534 5 798 -21.8 22.8 26.9 -15.2 RHODE ISLAND 170.524 70.887 140.6 3 648 4 192 -13.0 7.0 3.2 118.8 VERMONT 376.287 340.643 10.5 1 069 1 321 -19.1 3.9 4.3 -9.3 VIRGIN ISLANDS 198.164 345.967 -42.7 90 93 -3.2 0.2 0.3 -33.3 REGION 1 2 406.401 2 403.475 0.1 103 862 114 298 -9.1 281.5 316.1 -10.9 DELAWARE 241.031 210.004 14.8 2 932 3 612 -18.8 7.0 7.6 -7.9 DIST. OF COLUMBIA 60.704 82.829 -26.7 1 518 1 818 -16.5 0.9 1.4 -35.7 MARYLAND 221.557 227.571 -2.6 19 422 23 996 -19.1 42.2 53.1 -20.5 PENNSYLVANIA 199.734 152.053 31.4 50 112 65 900 -24.0 104.2 102.0 2.2 VIRGINIA 244.249 219.545 11.3 13 145 15 294 -14.1 29.9 31.7 -5.7 WEST VIRGINIA 295.080 257.093 14.8 3 580 4 268 -16.1 10.6 12.0 -11.7 REGION 2 1 262.355 1 149.095 9.9 90 709 114 888 -21.0 194.8 207.8 -6.3 ALABAMA 292.553 236.681 23.6 10 352 12 401 -16.5 29.3 28.6 2.4 FLORIDA 227.188 196.465 15.6 47 861 64 912 -26.3 101.4 118.2 -14.2 GEORGIA 275.052 233.457 17.8 24 257 30 184 -19.6 63.4 66.0 -3.9 KENTUCKY 232.281 196.463 18.2 12 800 16 685 -23.3 27.2 34.5 -21.2 MISSISSIPPI 225.279 190.427 18.3 11 764 15 281 -23.0 25.1 27.7 -9.4 NORTH CAROLINA 261.518 265.562 -1.5 16 538 20 681 -20.0 40.9 52.3 -21.8 SOUTH CAROLINA 191.199 171.036 11.8 10 149 13 226 -23.3 19.9 23.4 -15.0 TENNESSEE 176.136 228.815 -23.0 15 448 12 429 24.3 26.7 28.5 -6.3 REGION 3 1 881.206 1 718.906 9.4 149 169 185 799 -19.7 333.9 379.2 -11.9 ARKANSAS 238.088 228.348 4.3 8 865 11 148 -20.5 19.8 24.1 -17.8 COLORADO 209.928 222.436 -5.6 15 443 16 724 -7.7 29.5 34.4 -14.2 LOUISIANA 186.857 187.069 -0.1 17 105 18 042 -5.2 30.7 34.1 -10.0 MONTANA 395.609 368.311 7.4 995 1 132 -12.1 3.8 3.9 -2.6 NEW MEXICO 188.579 169.193 11.5 8 859 11 009 -19.5 17.3 29.1 -40.5 NORTH DAKOTA 147.952 107.454 37.7 3 330 5 936 -43.9 4.4 5.6 -21.4 OKLAHOMA 138.323 164.362 -15.8 10 641 11 655 -8.7 13.8 17.6 -21.6 SOUTH DAKOTA 171.572 195.572 -12.3 740 835 -11.4 1.2 1.5 -20.0 TEXAS 181.671 185.107 -1.9 87 422 94 770 -7.8 153.9 171.1 -10.1 UTAH 256.196 281.797 -9.1 6 507 7 473 -12.9 16.0 20.1 -20.4 WYOMING 305.130 335.031 -8.9 1 479 2 121 -30.3 4.3 6.2 -30.6 REGION 4 2 419.905 2 444.680 -1.0 161 386 180 845 -10.8 294.7 347.7 -15.2 ILLINOIS 117.560 107.454 9.4 44 566 55 054 -19.1 55.2 61.9 -10.8 INDIANA 245.495 227.420 7.9 11 406 13 185 -13.5 28.2 30.6 -7.8 IOWA 194.682 204.503 -4.8 11 686 13 138 -11.1 21.5 25.5 -15.7 KANSAS 231.246 234.065 -1.2 8 720 9 801 -11.0 19.1 21.9 -12.8 MICHIGAN 258.852 202.419 27.9 26 780 44 563 -39.9 66.9 88.3 -24.2 MINNESOTA 202.553 202.880 -0.2 13 474 16 604 -18.9 26.1 32.3 -19.2 MISSOURI 231.579 259.249 -10.7 15 127 15 687 -3.6 33.7 39.0 -13.6 NEBRASKA 176.373 145.502 21.2 3 351 4 210 -20.4 5.6 5.8 -3.4 OHIO 352.907 262.734 34.3 15 402 16 376 -5.9 53.4 42.6 25.4 WISCONSIN 247.566 238.744 3.7 13 631 16 943 -19.5 33.1 39.0 -15.1 REGION 5 2 258.813 2 084.970 8.3 164 143 205 561 -20.1 342.8 386.9 -11.4 ALASKA 145.309 144.500 0.6 1 465 1 605 -8.7 2.1 2.4 -12.5 ARIZONA 154.308 153.021 0.8 20 344 21 529 -5.5 29.3 31.0 -5.5 CALIFORNIA 207.002 199.258 3.9 158 069 174 345 -9.3 320.1 341.8 -6.3 HAWAII 180.359 179.957 0.2 2 917 3 655 -20.2 5.2 6.6 -21.2 IDAHO 258.112 284.797 -9.4 2 906 3 067 -5.2 7.1 8.3 -14.5 NEVADA 298.826 274.092 9.0 7 570 8 914 -15.1 21.4 23.4 -8.5 OREGON 178.813 171.055 4.5 12 419 13 242 -6.2 21.4 22.0 -2.7 WASHINGTON 468.580 200.599 133.6 17 041 21 252 -19.8 74.9 39.3 90.6 REGION 6 1 891.309 1 607.279 17.7 222 731 247 609 -10.0 481.5 474.8 1.4 NATIONAL TOTAL 12 119.99 11 408.41 6.2 892 000 1 049 000 -15.0 1 929.2 2 112.5 -8.7 TABLE 8D F Y 2 0 1 9 A L L O C A T I O N WEEKS CLAIMED FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.140 1.475 -22.7 1 772 143 1 968 223 -10.0 19.8 27.7 -28.5 MAINE 2.913 2.028 43.6 295 626 369 284 -19.9 8.3 7.2 15.3 MASSACHUSETTS 1.672 1.659 0.8 3 091 072 3 470 929 -10.9 54.1 61.5 -12.0 NEW HAMPSHIRE 3.778 3.808 -0.8 164 877 204 855 -19.5 6.6 8.2 -19.5 NEW JERSEY 1.424 1.468 -3.0 4 626 606 5 169 381 -10.5 75.8 86.3 -12.2 NEW YORK 1.313 1.371 -4.2 6 938 279 7 959 709 -12.8 95.7 114.5 -16.4 PUERTO RICO 4.015 4.114 -2.4 990 648 1 092 536 -9.3 90.1 102.6 -12.2 RHODE ISLAND 1.466 1.883 -22.1 426 381 476 311 -10.5 7.0 9.6 -27.1 VERMONT 2.828 2.734 3.4 203 540 238 659 -14.7 5.5 6.2 -11.3 VIRGIN ISLANDS 10.583 8.658 22.2 22 476 31 543 -28.7 2.2 2.6 -15.4 REGION 1 31.132 29.198 6.6 18 531 648 20 981 430 -11.7 365.1 426.4 -14.4 DELAWARE 2.788 2.409 15.7 266 551 316 313 -15.7 7.4 7.6 -2.6 DIST. OF COLUMBIA 0.595 0.828 -28.1 388 252 381 318 1.8 2.3 2.9 -20.7 MARYLAND 1.907 1.957 -2.6 1 475 065 1 715 976 -14.0 27.6 32.7 -15.6 PENNSYLVANIA 1.640 1.572 4.3 5 537 402 6 791 333 -18.5 94.5 108.7 -13.1 VIRGINIA 2.810 2.660 5.6 1 180 571 1 474 171 -19.9 30.9 37.1 -16.7 WEST VIRGINIA 2.208 1.543 43.1 552 096 851 661 -35.2 12.3 14.4 -14.6 REGION 2 11.948 10.969 8.9 9 399 937 11 530 772 -18.5 175.0 203.4 -14.0 ALABAMA 2.363 2.480 -4.7 820 228 996 965 -17.7 18.7 24.1 -22.4 FLORIDA 2.592 2.482 4.4 1 757 015 2 148 979 -18.2 42.5 49.5 -14.1 GEORGIA 2.223 2.095 6.1 1 291 993 1 585 229 -18.5 27.3 31.1 -12.2 KENTUCKY 1.555 1.496 3.9 887 584 1 101 264 -19.4 12.6 17.4 -27.6 MISSISSIPPI 4.651 4.442 4.7 433 634 546 108 -20.6 19.1 23.1 -17.3 NORTH CAROLINA 3.135 3.354 -6.5 1 005 149 1 292 172 -22.2 29.8 41.3 -27.8 SOUTH CAROLINA 2.131 1.950 9.3 656 191 773 417 -15.2 14.3 15.6 -8.3 TENNESSEE 2.732 2.032 34.4 686 505 1 091 768 -37.1 18.4 22.3 -17.5 REGION 3 21.382 20.331 5.2 7 538 299 9 535 902 -20.9 182.7 224.4 -18.6 ARKANSAS 1.251 1.037 20.6 602 863 841 093 -28.3 7.1 8.2 -13.4 COLORADO 0.628 0.608 3.3 1 129 775 1 420 326 -20.5 6.5 8.0 -18.8 LOUISIANA 2.363 3.147 -24.9 744 969 743 493 0.2 16.9 23.7 -28.7 MONTANA 2.187 2.135 2.4 347 928 393 338 -11.5 7.3 7.9 -7.6 NEW MEXICO 1.353 0.963 40.5 484 589 607 509 -20.2 6.8 9.1 -25.3 NORTH DAKOTA 1.463 0.725 101.8 259 392 410 211 -36.8 3.4 2.6 30.8 OKLAHOMA 2.469 2.351 5.0 758 702 1 104 788 -31.3 17.6 23.8 -26.1 SOUTH DAKOTA 6.161 6.592 -6.5 91 135 92 722 -1.7 5.2 5.7 -8.8 TEXAS 1.654 1.479 11.8 6 823 754 8 576 146 -20.4 109.4 123.7 -11.6 UTAH 2.600 2.544 2.2 437 706 522 006 -16.1 10.9 12.7 -14.2 WYOMING 1.597 1.891 -15.5 185 801 299 239 -37.9 2.8 5.0 -44.0 REGION 4 23.726 23.472 1.1 11 866 614 15 010 871 -20.9 193.9 230.4 -15.8 ILLINOIS 1.017 0.961 5.8 4 899 488 5 690 957 -13.9 52.5 57.2 -8.2 INDIANA 1.753 2.171 -19.3 1 063 043 1 316 539 -19.3 18.8 29.2 -35.6 IOWA 2.066 1.887 9.5 1 013 061 1 157 279 -12.5 19.7 20.7 -4.8 KANSAS 3.720 4.000 -7.0 541 696 715 730 -24.3 19.1 27.4 -30.3 MICHIGAN 2.109 2.060 2.4 2 637 161 3 056 369 -13.7 53.7 61.6 -12.8 MINNESOTA 1.844 1.805 2.2 2 014 705 2 319 825 -13.2 35.5 40.1 -11.5 MISSOURI 2.776 2.480 11.9 1 195 968 1 426 233 -16.1 31.9 33.9 -5.9 NEBRASKA 1.759 1.223 43.8 250 735 279 725 -10.4 4.2 3.2 31.3 OHIO 2.167 2.016 7.5 2 635 664 3 064 204 -14.0 56.1 61.2 -8.3 WISCONSIN 1.874 2.368 -20.9 1 629 847 2 038 866 -20.1 30.0 46.6 -35.6 REGION 5 21.085 20.971 0.5 17 881 368 21 065 727 -15.1 321.5 381.1 -15.6 ALASKA 1.645 1.626 1.2 456 236 537 318 -15.1 7.5 9.0 -16.7 ARIZONA 2.402 2.474 -2.9 1 133 992 1 329 496 -14.7 25.4 31.0 -18.1 CALIFORNIA 1.174 1.473 -20.3 16 440 976 18 157 673 -9.5 188.8 263.1 -28.2 HAWAII 3.148 4.079 -22.8 358 345 346 863 3.3 11.2 14.1 -20.6 IDAHO 1.829 2.168 -15.6 343 761 365 690 -6.0 5.9 7.5 -21.3 NEVADA 1.505 1.551 -3.0 907 446 1 072 855 -15.4 12.9 15.9 -18.9 OREGON 2.498 1.801 38.7 1 296 968 1 491 582 -13.0 31.2 26.1 19.5 WASHINGTON 3.152 1.822 73.0 2 244 410 2 573 821 -12.8 66.3 43.2 53.5 REGION 6 17.353 16.994 2.1 23 182 134 25 875 298 -10.4 349.2 409.9 -14.8 NATIONAL TOTAL 126.63 121.94 3.8 88 400 000 104 000 000 -15.0 1 587.4 1 875.6 -15.4 TABLE 8E F Y 2 0 1 9 A L L O C A T I O N WAGE RECORDS FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.018 0.000 na 7 756 745 7 767 612 -0.1 1.4 0.0 na MAINE 0.096 0.050 92.0 2 964 863 2 901 802 2.2 2.8 1.4 100.0 MASSACHUSETTS 0.062 0.077 -19.5 16 607 140 16 386 653 1.3 10.8 13.5 -20.0 NEW HAMPSHIRE 0.031 0.053 -41.5 3 094 190 3 068 052 0.9 1.0 1.7 -41.2 NEW JERSEY 0.006 0.006 0.0 18 817 518 18 686 984 0.7 1.3 1.3 0.0 NEW YORK 0.007 0.007 0.0 44 352 191 43 841 421 1.2 3.3 3.2 3.1 PUERTO RICO 0.021 0.000 na 3 388 457 3 693 777 -8.3 1.6 0.0 na RHODE ISLAND 0.031 0.033 -6.1 2 287 082 2 251 035 1.6 0.8 0.8 0.0 VERMONT 0.353 0.427 -17.3 1 446 417 1 494 696 -3.2 4.9 6.1 -19.7 VIRGIN ISLANDS 0.425 0.527 -19.4 498 730 354 162 40.8 2.0 1.8 11.1 REGION 1 1.050 1.180 -11.0 101 213 333 100 446 194 0.8 29.9 29.8 0.3 DELAWARE 0.044 0.046 -4.3 2 157 408 2 208 059 -2.3 0.9 1.0 -10.0 DIST. OF COLUMBIA 0.101 0.204 -50.5 2 787 962 2 814 730 -1.0 2.9 5.3 -45.3 MARYLAND 0.099 0.093 6.5 12 120 116 12 099 182 0.2 11.8 10.9 8.3 PENNSYLVANIA 0.020 0.010 100.0 27 473 368 26 784 197 2.6 5.7 2.7 111.1 VIRGINIA 0.127 0.141 -9.9 17 451 826 17 072 217 2.2 20.7 22.8 -9.2 WEST VIRGINIA 0.129 0.138 -6.5 3 150 566 3 190 871 -1.3 4.1 4.8 -14.6 REGION 2 0.520 0.632 -17.7 65 141 246 64 169 256 1.5 46.1 47.5 -2.9 ALABAMA 0.027 0.032 -15.6 8 644 960 8 546 150 1.2 2.3 2.7 -14.8 FLORIDA 0.060 0.077 -22.1 40 219 052 39 127 315 2.8 22.5 27.9 -19.4 GEORGIA 0.030 0.019 57.9 18 966 360 18 177 308 4.3 5.4 3.2 68.8 KENTUCKY 0.027 0.028 -3.6 8 838 570 8 787 204 0.6 2.2 2.6 -15.4 MISSISSIPPI 0.077 0.073 5.5 5 398 588 5 363 577 0.7 3.9 3.7 5.4 NORTH CAROLINA 0.038 0.029 31.0 20 202 132 19 820 752 1.9 7.3 5.5 32.7 SOUTH CAROLINA 0.112 0.100 12.0 10 496 800 10 138 942 3.5 12.1 10.5 15.2 TENNESSEE 0.036 0.042 -14.3 14 326 422 13 311 991 7.6 5.1 5.6 -8.9 REGION 3 0.407 0.400 1.7 127 092 884 123 273 239 3.1 60.8 61.7 -1.5 ARKANSAS 0.095 0.093 2.2 5 869 192 5 712 648 2.7 5.2 5.0 4.0 COLORADO 0.166 0.178 -6.7 12 148 909 11 810 477 2.9 18.4 19.4 -5.2 LOUISIANA 0.063 0.086 -26.7 8 739 804 8 793 102 -0.6 5.3 7.6 -30.3 MONTANA 0.142 0.158 -10.1 2 166 863 2 151 729 0.7 2.9 3.2 -9.4 NEW MEXICO 0.093 0.003 3000.0 3 758 864 3 767 380 -0.2 3.6 0.2 1700.0 NORTH DAKOTA 0.031 0.033 -6.1 1 973 459 2 042 853 -3.4 0.5 0.6 -16.7 OKLAHOMA 0.046 0.056 -17.9 7 355 398 7 410 085 -0.7 3.2 3.8 -15.8 SOUTH DAKOTA 0.054 0.071 -23.9 1 952 175 1 951 881 0.0 1.0 1.3 -23.1 TEXAS 0.072 0.071 1.4 56 641 473 56 211 471 0.8 39.5 38.9 1.5 UTAH 0.056 0.031 80.6 6 700 468 6 473 963 3.5 3.6 1.9 89.5 WYOMING 0.135 0.106 27.4 1 289 592 1 328 895 -3.0 1.7 1.2 41.7 REGION 4 0.953 0.886 7.6 108 596 197 107 654 484 0.9 84.9 83.1 2.2 ILLINOIS 0.068 0.061 11.5 27 890 263 28 592 075 -2.5 20.0 18.2 9.9 INDIANA 0.109 0.102 6.9 14 264 197 14 197 255 0.5 15.7 14.8 6.1 IOWA 0.097 0.090 7.8 7 334 566 7 499 237 -2.2 6.7 6.4 4.7 KANSAS 0.108 0.159 -32.1 6 265 947 6 346 200 -1.3 6.4 9.6 -33.3 MICHIGAN 0.052 0.060 -13.3 20 183 982 19 663 066 2.6 10.1 11.5 -12.2 MINNESOTA 0.039 0.039 0.0 13 282 267 13 142 845 1.1 5.0 4.9 2.0 MISSOURI 0.091 0.079 15.2 12 756 241 12 965 639 -1.6 11.2 9.8 14.3 NEBRASKA 0.188 0.136 38.2 4 540 110 4 519 928 0.4 8.1 5.8 39.7 OHIO 0.054 0.083 -34.9 27 516 523 27 261 757 0.9 14.6 22.4 -34.8 WISCONSIN 0.053 0.045 17.8 13 457 159 13 287 051 1.3 7.0 5.8 20.7 REGION 5 0.859 0.854 0.6 147 491 255 147 475 053 0.0 104.8 109.2 -4.0 ALASKA 0.161 0.174 -7.5 1 517 460 1 549 638 -2.1 2.4 2.8 -14.3 ARIZONA 0.110 0.077 42.9 13 170 921 12 537 114 5.1 13.5 9.1 48.4 CALIFORNIA 0.321 0.334 -3.9 101 426 646 98 355 339 3.1 318.5 323.2 -1.5 HAWAII 0.227 0.154 47.4 2 919 336 2 896 506 0.8 6.6 4.4 50.0 IDAHO 0.059 0.084 -29.8 3 329 673 3 244 002 2.6 1.9 2.6 -26.9 NEVADA 0.059 0.120 -50.8 6 322 684 6 163 724 2.6 3.5 7.1 -50.7 OREGON 0.095 0.106 -10.4 8 864 749 8 536 521 3.8 8.1 8.8 -8.0 WASHINGTON 0.018 0.038 -52.6 15 557 616 15 458 930 0.6 2.6 5.4 -51.9 REGION 6 1.050 1.087 -3.4 153 109 085 148 741 774 2.9 357.1 363.4 -1.7 NATIONAL TOTAL 4.84 5.04 -4.0 702 644 000 691 760 000 1.6 683.6 694.7 -1.6 TABLE 8F F Y 2 0 1 9 A L L O C A T I O N TAX FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 49.919 57.284 -12.9 102 332 101 950 0.4 50.1 55.8 -10.2 MAINE 55.930 55.390 1.0 45 924 44 809 2.5 24.9 23.9 4.2 MASSACHUSETTS 22.557 25.738 -12.4 219 227 213 641 2.6 51.8 58.7 -11.8 NEW HAMPSHIRE 50.964 53.799 -5.3 42 009 41 717 0.7 22.7 23.7 -4.2 NEW JERSEY 46.796 49.004 -4.5 235 069 235 688 -0.3 126.5 131.4 -3.7 NEW YORK 47.148 47.445 -0.6 528 646 524 917 0.7 261.7 261.2 0.2 PUERTO RICO 54.996 65.078 -15.5 49 996 49 692 0.6 62.3 73.8 -15.6 RHODE ISLAND 34.274 33.178 3.3 34 274 34 143 0.4 13.2 12.1 9.1 VERMONT 55.046 57.981 -5.1 22 765 22 292 2.1 12.0 12.3 -2.4 VIRGIN ISLANDS 80.251 96.012 -16.4 3 587 3 573 0.4 2.7 3.3 -18.2 REGION 1 497.881 540.909 -8.0 1 283 829 1 272 422 0.9 627.9 656.2 -4.3 DELAWARE 55.536 62.889 -11.7 28 628 28 315 1.1 15.8 17.7 -10.7 DIST. OF COLUMBIA 60.929 68.502 -11.1 33 670 32 767 2.8 20.8 20.7 0.5 MARYLAND 56.096 64.915 -13.6 147 708 146 104 1.1 81.3 92.3 -11.9 PENNSYLVANIA 49.718 45.196 10.0 304 744 305 972 -0.4 157.7 140.8 12.0 VIRGINIA 40.281 42.666 -5.6 219 188 208 003 5.4 82.3 83.9 -1.9 WEST VIRGINIA 57.763 65.158 -11.3 36 104 36 297 -0.5 21.0 25.8 -18.6 REGION 2 320.323 349.326 -8.3 770 042 757 458 1.7 378.9 381.2 -0.6 ALABAMA 55.185 53.085 4.0 88 270 87 718 0.6 47.1 45.3 4.0 FLORIDA 35.246 41.032 -14.1 534 338 521 754 2.4 175.6 198.5 -11.5 GEORGIA 50.000 50.665 -1.3 233 450 227 839 2.5 110.9 108.2 2.5 KENTUCKY 54.933 55.408 -0.9 93 198 93 105 0.1 46.8 54.4 -14.0 MISSISSIPPI 49.558 47.741 3.8 55 850 55 556 0.5 26.2 25.2 4.0 NORTH CAROLINA 52.201 62.005 -15.8 216 463 212 349 1.9 107.0 125.4 -14.7 SOUTH CAROLINA 54.378 50.925 6.8 111 257 108 146 2.9 62.0 56.9 9.0 TENNESSEE 52.320 47.910 9.2 122 385 120 093 1.9 62.7 57.7 8.7 REGION 3 403.821 408.771 -1.2 1 455 211 1 426 560 2.0 638.3 671.6 -5.0 ARKANSAS 47.906 49.848 -3.9 69 665 69 493 0.2 31.3 32.8 -4.6 COLORADO 54.063 56.808 -4.8 169 540 164 197 3.3 83.5 86.2 -3.1 LOUISIANA 53.357 56.998 -6.4 100 142 100 323 -0.2 51.3 57.8 -11.2 MONTANA 55.836 56.019 -0.3 40 416 39 956 1.2 21.6 21.2 1.9 NEW MEXICO 51.971 40.325 28.9 47 338 47 112 0.5 25.5 29.7 -14.1 NORTH DAKOTA 56.673 60.032 -5.6 25 482 26 324 -3.2 12.8 13.9 -7.9 OKLAHOMA 49.268 52.992 -7.0 89 059 88 476 0.7 41.3 43.0 -4.0 SOUTH DAKOTA 60.768 63.831 -4.8 27 736 27 494 0.9 15.7 16.3 -3.7 TEXAS 43.285 46.777 -7.5 535 477 526 679 1.7 224.7 240.2 -6.5 UTAH 63.983 75.818 -15.6 78 692 77 351 1.7 48.3 55.9 -13.6 WYOMING 62.827 77.045 -18.5 22 850 22 865 -0.1 13.7 15.5 -11.6 REGION 4 599.937 636.493 -5.7 1 206 397 1 190 270 1.4 569.7 612.5 -7.0 ILLINOIS 48.072 48.840 -1.6 317 693 317 344 0.1 161.0 162.1 -0.7 INDIANA 50.607 56.962 -11.2 129 459 129 641 -0.1 66.0 75.4 -12.5 IOWA 48.601 51.795 -6.2 78 459 77 928 0.7 36.0 38.3 -6.0 KANSAS 50.169 50.557 -0.8 74 621 74 117 0.7 35.5 35.8 -0.8 MICHIGAN 48.243 50.270 -4.0 215 064 211 826 1.5 100.1 104.2 -3.9 MINNESOTA 42.031 38.827 8.3 131 828 131 731 0.1 53.0 49.0 8.2 MISSOURI 49.062 53.862 -8.9 155 754 155 219 0.3 73.4 80.1 -8.4 NEBRASKA 49.195 50.030 -1.7 58 114 59 992 -3.1 27.1 28.4 -4.6 OHIO 53.596 59.693 -10.2 224 297 224 994 -0.3 118.1 133.0 -11.2 WISCONSIN 49.060 50.865 -3.5 142 273 140 844 1.0 68.5 69.1 -0.9 REGION 5 488.636 511.701 -4.5 1 527 562 1 523 636 0.3 738.7 775.4 -4.7 ALASKA 64.311 63.688 1.0 18 197 18 327 -0.7 11.7 12.0 -2.5 ARIZONA 55.596 58.935 -5.7 131 598 128 857 2.1 68.2 71.5 -4.6 CALIFORNIA 8.714 9.446 -7.7 1 363 994 1 317 959 3.5 116.3 122.5 -5.1 HAWAII 57.106 59.344 -3.8 32 019 31 821 0.6 18.1 18.8 -3.7 IDAHO 55.116 61.569 -10.5 52 298 50 850 2.8 27.3 29.8 -8.4 NEVADA 56.567 52.203 8.4 68 537 67 630 1.3 36.7 33.7 8.9 OREGON 50.512 49.234 2.6 127 100 123 318 3.1 61.8 59.0 4.7 WASHINGTON 48.103 54.459 -11.7 234 216 222 892 5.1 105.6 111.8 -5.5 REGION 6 396.025 408.878 -3.1 2 027 959 1 961 654 3.4 445.7 459.1 -2.9 NATIONAL TOTAL 2 706.62 2 856.08 -5.2 8 271 000 8 132 000 1.7 3 399.2 3 556.0 -4.4