UIPL_21-15_Attachment_I.pdf

ETA Advisory File

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No.21-15

ETA Advisory File Text

Attachment I NATIONAL TOTAL F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.750.000 3.637.6 68.878 250.548.835 WEEKS CLAIMED 114.400.000 1.778.6 69.075 122.856.939 NON MONETARY 6.800.000 3.312.8 75.264 249.335.603 APPEALS 1.120.000 2.090.1 91.462 191.164.380 SAVE 59.1 88.044 5.203.379 CLAIMS ACTIVITY STAFF 10.878.2 75.298 819.109.136 WAGE RECORDS 641.326.000 890.7 80.268 71.494.591 TAX FUNCTIONS 7.843.000 4.174.3 78.897 329.341.343 EMPLOYER ACTIVITY STAFF 5.065.0 79.138 400.835.934 BENEFIT PMT CONTROL 1715.5 72.338 124.095.412 UI PERFORMS 781.6 79.164 61.874.566 OPERATING STAFF 18.440.3 76.241 1.405.915.048 SUPPORT 17.49 3.224.7 95.449 307.794.273 AS T 2.321.9 96.204 223.376.864 TOTAL STAFF 23.986.9 80.756 1.937.086.185 NON-PERSONAL SERVICES 407.381.815 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 2.344.468.000 POSTAGE 116.733.000 TOTAL ALLOCATION including POSTAGE 2.461.201.000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2.350.915 609.6 65.201 39.746.497 WEEKS CLAIMED 23.284.857 405.6 68.353 27.723.969 NON MONETARY 840.374 599.2 82.958 49.708.299 APPEALS 126.686 304.2 102.935 31.312.714 SAVE 10.7 93.934 1.005.094 CLAIMS ACTIVITY STAFF 1.929.3 77.487 149.496.573 WAGE RECORDS 93.809.129 57.4 79.630 4.570.776 TAX FUNCTIONS 1.241.948 729.7 91.672 66.893.220 EMPLOYER ACTIVITY STAFF 787.1 90.794 71.463.996 BENEFIT PMT CONTROL 275.1 78.527 21.602.712 UI PERFORMS 90.4 86.682 7.836.030 OPERATING STAFF 3.081.9 81.248 250.399.311 SUPPORT 23.25 716.4 106.988 76.646.189 AS T 410.0 92.739 38.023.068 TOTAL STAFF 4.208.3 86.750 365.068.568 NON-PERSONAL SERVICES 60.035.907 STOP-LOSS STOP-GAIN -5.274.475 TOTAL ALLOCATION excluding POSTAGE 419.830.000 POSTAGE 22.624.487 TOTAL ALLOCATION including POSTAGE 442.454.487 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.739.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.924 212.433 36.5 115.034 4.198.741 WEEKS CLAIMED 1.833 2.073.602 36.4 124.941 4.547.852 NON MONETARY 63.862 81.831 50.1 134.013 6.714.051 APPEALS 197.398 14.581 27.6 163.067 4.500.649 SAVE 0.7 135.781 95.047 CLAIMS ACTIVITY STAFF 151.3 132.560 20.056.340 WAGE RECORDS 0.064 7.352.616 4.5 79.790 359.055 TAX FUNCTIONS 73.322 99.836 70.1 156.324 10.958.312 EMPLOYER ACTIVITY STAFF 74.6 151.707 11.317.367 BENEFIT PMT CONTROL 14.8 65.483 969.148 UI PERFORMS 480 5.0 112.187 560.935 OPERATING STAFF 245.7 133.919 32.903.790 SUPPORT 7.08 17.4 161.160 2.804.184 AS T 32.3 202.450 6.539.135 TOTAL STAFF 295.4 143.017 42.247.109 NON-PERSONAL SERVICES 3.595.377 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 45.842.486 POSTAGE 1.980.315 TOTAL ALLOCATION including POSTAGE 47.822.801 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.761.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.785 63.886 20.4 59.707 1.218.023 WEEKS CLAIMED 2.157 478.592 9.8 59.692 584.982 NON MONETARY 58.921 27.241 15.2 64.386 978.667 APPEALS 226.568 5.997 12.9 79.624 1.027.150 SAVE 0.1 68.040 6.804 CLAIMS ACTIVITY STAFF 58.4 65.336 3.815.626 WAGE RECORDS 0.097 3.314.969 3.0 67.584 202.752 TAX FUNCTIONS 71.125 41.248 27.8 61.907 1.721.015 EMPLOYER ACTIVITY STAFF 30.8 62.460 1.923.767 BENEFIT PMT CONTROL 24.1 70.843 1.707.316 UI PERFORMS 360 11.4 70.246 800.804 OPERATING STAFF 124.7 66.139 8.247.513 SUPPORT 11.23 14.0 86.339 1.208.746 AS T 7.7 89.251 687.233 TOTAL STAFF 146.4 69.286 10.143.492 NON-PERSONAL SERVICES 2.283.107 STOP-LOSS STOP-GAIN -494.780 TOTAL ALLOCATION excluding POSTAGE 11.931.819 POSTAGE 515.377 TOTAL ALLOCATION including POSTAGE 12.447.196 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.579.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.570 334.952 97.4 69.031 6.723.619 WEEKS CLAIMED 2.062 3.607.547 78.5 70.465 5.531.503 NON MONETARY 58.352 153.881 94.8 74.644 7.076.251 APPEALS 244.577 16.419 42.4 88.666 3.759.438 SAVE 1.3 79.889 103.856 CLAIMS ACTIVITY STAFF 314.4 73.774 23.194.667 WAGE RECORDS 0.121 13.866.181 17.7 84.484 1.495.367 TAX FUNCTIONS 23.648 200.735 50.1 84.106 4.213.711 EMPLOYER ACTIVITY STAFF 67.8 84.205 5.709.078 BENEFIT PMT CONTROL 30.5 75.518 2.303.299 UI PERFORMS 480 13.1 92.810 1.215.811 OPERATING STAFF 425.8 76.146 32.422.855 SUPPORT 26.56 113.1 98.159 11.101.783 AS T 48.8 93.731 4.574.073 TOTAL STAFF 587.7 81.842 48.098.711 NON-PERSONAL SERVICES 8.082.938 STOP-LOSS STOP-GAIN -3.300.254 TOTAL ALLOCATION excluding POSTAGE 52.881.395 POSTAGE 3.531.881 TOTAL ALLOCATION including POSTAGE 56.413.276 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.618.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.416 49.160 12.9 67.030 864.687 WEEKS CLAIMED 2.727 332.171 9.3 67.127 624.281 NON MONETARY 45.461 32.278 15.1 78.198 1.180.790 APPEALS 219.550 3.067 6.9 80.389 554.684 SAVE 0.1 75.339 7.534 CLAIMS ACTIVITY STAFF 44.3 72.957 3.231.976 WAGE RECORDS 0.102 2.877.835 3.0 59.155 177.465 TAX FUNCTIONS 65.501 41.281 27.9 75.606 2.109.407 EMPLOYER ACTIVITY STAFF 30.9 74.009 2.286.872 BENEFIT PMT CONTROL 8.1 73.044 591.656 UI PERFORMS 360 4.8 75.811 363.893 OPERATING STAFF 88.1 73.489 6.474.397 SUPPORT 19.52 17.2 85.452 1.469.774 AS T 27.8 68.402 1.901.576 TOTAL STAFF 133.1 73.973 9.845.747 NON-PERSONAL SERVICES 1.266.705 STOP-LOSS STOP-GAIN 421.675 TOTAL ALLOCATION excluding POSTAGE 11.534.127 POSTAGE 398.230 TOTAL ALLOCATION including POSTAGE 11.932.357 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.439.12 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.540 497.098 170.1 71.187 12.108.909 WEEKS CLAIMED 1.376 5.413.404 86.3 83.657 7.219.599 NON MONETARY 61.446 167.152 118.9 88.647 10.540.128 APPEALS 165.166 38.375 73.4 102.409 7.516.821 SAVE 3.2 89.993 287.978 CLAIMS ACTIVITY STAFF 451.9 83.367 37.673.435 WAGE RECORDS 0.070 17.597.888 14.3 90.481 1.293.878 TAX FUNCTIONS 44.965 230.660 120.1 101.738 12.218.734 EMPLOYER ACTIVITY STAFF 134.4 100.540 13.512.612 BENEFIT PMT CONTROL 46.2 101.618 4.694.752 UI PERFORMS 480 16.1 123.613 1.990.169 OPERATING STAFF 648.6 89.224 57.870.968 SUPPORT 32.04 207.8 123.664 25.697.379 AS T 68 113.173 7.695.764 TOTAL STAFF 924.4 98.728 91.264.111 NON-PERSONAL SERVICES 11.432.948 STOP-LOSS STOP-GAIN -3.079.933 TOTAL ALLOCATION excluding POSTAGE 99.617.126 POSTAGE 5.073.851 TOTAL ALLOCATION including POSTAGE 104.690.977 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.586.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 12.647 992.290 131.8 75.865 9.999.007 WEEKS CLAIMED 1.019 9.182.269 98.3 71.315 7.010.265 NON MONETARY 70.823 309.324 230.1 90.339 20.787.004 APPEALS 261.931 36.540 100.5 118.949 11.954.375 SAVE 4.9 96.621 473.443 CLAIMS ACTIVITY STAFF 565.6 88.798 50.224.094 WAGE RECORDS 0.013 41.031.783 5.6 84.025 470.540 TAX FUNCTIONS 61.198 518.650 333.4 95.825 31.948.055 EMPLOYER ACTIVITY STAFF 339.0 95.630 32.418.595 BENEFIT PMT CONTROL 108.4 87.657 9.502.019 UI PERFORMS 480 11.7 122.607 1.434.502 OPERATING STAFF 1.024.7 91.324 93.579.210 SUPPORT 25.01 256.3 115.017 29.478.857 AS T 122.6 108.651 13.320.613 TOTAL STAFF 1.403.6 97.163 136.378.680 NON-PERSONAL SERVICES 27.664.865 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 164.043.545 POSTAGE 9.014.407 TOTAL ALLOCATION including POSTAGE 173.057.952 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 809.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 52.698 97.147 105.4 19.382 2.042.863 WEEKS CLAIMED 2.672 1.387.634 76.3 19.382 1.478.847 NON MONETARY 75.293 37.957 58.8 18.638 1.095.914 APPEALS 210.746 6.410 27.8 20.040 557.112 SAVE 0.1 19.517 1.952 CLAIMS ACTIVITY STAFF 268.4 19.287 5.176.688 WAGE RECORDS 0.006 3.717.007 0.5 30.048 15.024 TAX FUNCTIONS 66.586 50.741 69.6 18.812 1.309.315 EMPLOYER ACTIVITY STAFF 70.1 18.892 1.324.339 BENEFIT PMT CONTROL 22.9 17.736 406.154 UI PERFORMS 480 14.9 17.589 262.076 OPERATING STAFF 376.3 19.052 7.169.257 SUPPORT 14.08 53.0 23.723 1.257.319 AS T 84.3 17.180 1.448.274 TOTAL STAFF 513.6 19.227 9.874.850 NON-PERSONAL SERVICES 2.975.123 STOP-LOSS STOP-GAIN 1.438.820 TOTAL ALLOCATION excluding POSTAGE 14.288.793 POSTAGE 1.273.738 TOTAL ALLOCATION including POSTAGE 15.562.531 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.534.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.449 66.685 25.7 78.105 2.007.299 WEEKS CLAIMED 0.395 504.313 2.2 94.030 206.866 NON MONETARY 52.374 17.526 10.0 92.445 924.450 APPEALS 210.256 3.746 8.6 128.917 1.108.686 SAVE 0.3 94.933 28.480 CLAIMS ACTIVITY STAFF 46.8 91.363 4.275.781 WAGE RECORDS 0.029 2.320.601 0.7 73.131 51.192 TAX FUNCTIONS 34.59 33.519 12.6 91.905 1.158.003 EMPLOYER ACTIVITY STAFF 13.3 90.917 1.209.195 BENEFIT PMT CONTROL 5.9 87.766 517.819 UI PERFORMS 480 3.8 111.802 424.848 OPERATING STAFF 69.8 92.087 6.427.643 SUPPORT 31.38 21.9 108.192 2.369.405 AS T 8.7 122.086 1.062.148 TOTAL STAFF 100.4 98.199 9.859.196 NON-PERSONAL SERVICES 1.418.493 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 11.277.689 POSTAGE 511.217 TOTAL ALLOCATION including POSTAGE 11.788.906 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.745.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.776 34.545 7.5 65.994 494.955 WEEKS CLAIMED 2.512 264.594 6.3 67.928 427.946 NON MONETARY 44.207 11.933 5.0 71.163 355.815 APPEALS 279.852 1.433 3.8 85.165 323.627 SAVE 0.0 74.468 0 CLAIMS ACTIVITY STAFF 22.6 70.900 1.602.343 WAGE RECORDS 0.339 1.489.312 4.8 74.199 356.155 TAX FUNCTIONS 70.68 21.828 14.7 72.961 1.072.527 EMPLOYER ACTIVITY STAFF 19.5 73.266 1.428.682 BENEFIT PMT CONTROL 11.1 68.821 763.913 UI PERFORMS 360 8.1 83.192 673.855 OPERATING STAFF 61.3 72.900 4.468.793 SUPPORT 19.09 11.7 83.887 981.478 AS T 9.5 81.647 775.647 TOTAL STAFF 82.5 75.466 6.225.918 NON-PERSONAL SERVICES 770.181 STOP-LOSS STOP-GAIN 3.143 TOTAL ALLOCATION excluding POSTAGE 6.999.242 POSTAGE 281.803 TOTAL ALLOCATION including POSTAGE 7.281.045 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.792.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 73.673 2.719 1.9 46.523 88.394 WEEKS CLAIMED 5.747 40.731 2.2 41.740 91.828 NON MONETARY 106.317 1.251 1.2 46.024 55.229 APPEALS 293.308 118 0.3 33.906 10.172 SAVE 0.0 51.287 0 CLAIMS ACTIVITY STAFF 5.6 43.861 245.623 WAGE RECORDS 1.483 240.937 3.3 45.257 149.348 TAX FUNCTIONS 105.102 3.450 3.4 54.159 184.141 EMPLOYER ACTIVITY STAFF 6.7 49.774 333.489 BENEFIT PMT CONTROL 3.1 47.302 146.636 UI PERFORMS 0 1.5 72.758 109.137 OPERATING STAFF 16.9 49.401 834.885 SUPPORT 23.67 4.0 69.316 277.264 AS T 0.3 62.016 18.605 TOTAL STAFF 21.2 53.337 1.130.754 NON-PERSONAL SERVICES 546.170 STOP-LOSS STOP-GAIN -263.146 TOTAL ALLOCATION excluding POSTAGE 1.413.778 POSTAGE 43.668 TOTAL ALLOCATION including POSTAGE 1.457.446 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1.583.517 395.0 62.735 24.780.149 WEEKS CLAIMED 12.264.996 241.0 62.019 14.946.695 NON MONETARY 513.340 254.2 69.776 17.737.073 APPEALS 125.045 238.1 81.883 19.496.393 SAVE 2.3 78.081 179.587 CLAIMS ACTIVITY STAFF 1.130.6 68.229 77.139.897 WAGE RECORDS 60.298.856 51.6 58.359 3.011.314 TAX FUNCTIONS 758.810 470.4 77.422 36.419.090 EMPLOYER ACTIVITY STAFF 522.0 75.537 39.430.404 BENEFIT PMT CONTROL 209.1 71.256 14.899.646 UI PERFORMS 75.2 80.853 6.080.124 OPERATING STAFF 1.936.9 71.016 137.550.071 SUPPORT 23.47 454.6 83.705 38.052.373 AS T 219.0 90.454 19.809.336 TOTAL STAFF 2.610.5 74.856 195.411.780 NON-PERSONAL SERVICES 39.555.026 STOP-LOSS STOP-GAIN 1.236.376 TOTAL ALLOCATION excluding POSTAGE 236.203.182 POSTAGE 12.252.301 TOTAL ALLOCATION including POSTAGE 248.455.483 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.667.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.672 45.050 12.9 46.272 596.909 WEEKS CLAIMED 2.255 348.145 7.8 44.949 350.602 NON MONETARY 63.595 18.475 11.7 64.214 751.304 APPEALS 194.742 4.212 8.2 54.425 446.285 SAVE 0.1 56.756 5.676 CLAIMS ACTIVITY STAFF 40.7 52.845 2.150.776 WAGE RECORDS 0.091 1.978.625 1.8 45.306 81.551 TAX FUNCTIONS 80.162 27.144 21.7 57.855 1.255.454 EMPLOYER ACTIVITY STAFF 23.5 56.894 1.337.005 BENEFIT PMT CONTROL 12.5 50.213 627.663 UI PERFORMS 360 8.8 58.601 515.689 OPERATING STAFF 85.5 54.165 4.631.133 SUPPORT 22.57 19.3 74.582 1.439.433 AS T 4.3 100.031 430.133 TOTAL STAFF 109.1 59.585 6.500.699 NON-PERSONAL SERVICES 1.668.020 STOP-LOSS STOP-GAIN 182.007 TOTAL ALLOCATION excluding POSTAGE 8.350.726 POSTAGE 365.738 TOTAL ALLOCATION including POSTAGE 8.716.464 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.742.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.946 37.618 12.2 70.979 865.944 WEEKS CLAIMED 1.383 461.786 6.1 77.666 473.763 NON MONETARY 70.952 17.820 12.1 76.641 927.356 APPEALS 66.019 1.523 1.0 119.302 119.302 SAVE 0.2 79.830 15.966 CLAIMS ACTIVITY STAFF 31.6 76.023 2.402.331 WAGE RECORDS 0.198 2.562.642 4.9 81.944 401.526 TAX FUNCTIONS 66.857 30.925 19.8 87.266 1.727.867 EMPLOYER ACTIVITY STAFF 24.7 86.210 2.129.393 BENEFIT PMT CONTROL 16.7 60.127 1.004.121 UI PERFORMS 480 9.5 97.318 924.521 OPERATING STAFF 82.5 78.307 6.460.366 SUPPORT 16.97 14.0 93.961 1.315.454 AS T 2 159.724 319.448 TOTAL STAFF 98.5 82.185 8.095.268 NON-PERSONAL SERVICES 2.001.533 STOP-LOSS STOP-GAIN -812.609 TOTAL ALLOCATION excluding POSTAGE 9.284.192 POSTAGE 468.852 TOTAL ALLOCATION including POSTAGE 9.753.044 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.951.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.498 240.690 52.4 82.259 4.310.372 WEEKS CLAIMED 1.607 2.016.741 27.7 86.483 2.395.579 NON MONETARY 49.097 133.727 56.1 83.416 4.679.638 APPEALS 182.405 27.807 43.3 102.647 4.444.615 SAVE 0.8 86.427 69.142 CLAIMS ACTIVITY STAFF 180.3 88.183 15.899.346 WAGE RECORDS 0.141 11.272.101 13.6 70.902 964.267 TAX FUNCTIONS 79.601 140.873 95.8 75.049 7.189.694 EMPLOYER ACTIVITY STAFF 109.4 74.533 8.153.961 BENEFIT PMT CONTROL 39.5 79.343 3.134.049 UI PERFORMS 480 25.2 91.077 2.295.140 OPERATING STAFF 354.4 83.190 29.482.496 SUPPORT 27.03 95.8 94.955 9.096.689 AS T 53.9 70.650 3.808.035 TOTAL STAFF 504.1 84.085 42.387.220 NON-PERSONAL SERVICES 8.352.634 STOP-LOSS STOP-GAIN 353.101 TOTAL ALLOCATION excluding POSTAGE 51.092.955 POSTAGE 2.066.229 TOTAL ALLOCATION including POSTAGE 53.159.184 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY Attachment I PENNSYLVANIA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.667.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.845 944.432 206.3 65.843 13.583.411 WEEKS CLAIMED 2.020 7.003.727 141.4 63.660 9.001.524 NON MONETARY 46.596 204.218 95.1 73.570 6.996.507 APPEALS 206.766 68.349 141.3 83.570 11.808.441 SAVE 1.0 77.155 77.155 CLAIMS ACTIVITY STAFF 585.1 70.872 41.467.038 WAGE RECORDS 0.026 25.064.136 6.5 78.859 512.584 TAX FUNCTIONS 67.276 320.188 215.4 86.695 18.674.103 EMPLOYER ACTIVITY STAFF 221.9 86.465 19.186.687 BENEFIT PMT CONTROL 106.3 79.164 8.415.133 UI PERFORMS 480 13.3 89.076 1.184.711 OPERATING STAFF 926.6 75.819 70.253.569 SUPPORT 23.27 215.6 88.440 19.067.664 AS T 99.8 103.619 10.341.176 TOTAL STAFF 1.242.0 80.243 99.662.409 NON-PERSONAL SERVICES 17.994.614 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 117.657.023 POSTAGE 6.634.142 TOTAL ALLOCATION including POSTAGE 124.291.165 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.789.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 39.118 245.786 89.5 50.798 4.546.421 WEEKS CLAIMED 2.667 1.708.857 42.4 49.420 2.095.408 NON MONETARY 61.181 111.998 63.8 57.567 3.672.775 APPEALS 193.881 18.778 33.9 62.242 2.110.004 SAVE 0.2 58.242 11.648 CLAIMS ACTIVITY STAFF 229.8 54.118 12.436.256 WAGE RECORDS 0.129 16.251.783 19.5 41.372 806.754 TAX FUNCTIONS 45.696 203.685 86.7 67.471 5.849.736 EMPLOYER ACTIVITY STAFF 106.2 62.679 6.656.490 BENEFIT PMT CONTROL 18.9 55.086 1.041.125 UI PERFORMS 480 8.4 79.748 669.883 OPERATING STAFF 363.3 57.263 20.803.754 SUPPORT 22.41 81.4 66.472 5.410.821 AS T 40.6 94.941 3.854.605 TOTAL STAFF 485.3 61.960 30.069.180 NON-PERSONAL SERVICES 6.761.932 STOP-LOSS STOP-GAIN 1.508.447 TOTAL ALLOCATION excluding POSTAGE 38.339.559 POSTAGE 2.020.875 TOTAL ALLOCATION including POSTAGE 40.360.434 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.535.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.530 69.941 21.7 40.419 877.092 WEEKS CLAIMED 1.984 725.740 15.6 40.373 629.819 NON MONETARY 52.279 27.102 15.4 46.071 709.493 APPEALS 219.029 4.376 10.4 54.591 567.746 SAVE 0.0 49.669 0 CLAIMS ACTIVITY STAFF 63.1 44.123 2.784.150 WAGE RECORDS 0.153 3.169.569 5.3 46.157 244.632 TAX FUNCTIONS 79.319 35.995 31.0 55.556 1.722.236 EMPLOYER ACTIVITY STAFF 36.3 54.184 1.966.868 BENEFIT PMT CONTROL 15.2 44.576 677.555 UI PERFORMS 480 10.0 49.018 490.180 OPERATING STAFF 124.6 47.502 5.918.753 SUPPORT 22.87 28.5 60.432 1.722.312 AS T 18.4 57.388 1.055.939 TOTAL STAFF 171.5 50.711 8.697.004 NON-PERSONAL SERVICES 2.776.293 STOP-LOSS STOP-GAIN 5.430 TOTAL ALLOCATION excluding POSTAGE 11.478.727 POSTAGE 696.465 TOTAL ALLOCATION including POSTAGE 12.175.192 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 2.230.422 585.7 48.755 28.556.091 WEEKS CLAIMED 13.542.303 211.5 46.684 9.873.608 NON MONETARY 1.140.295 505.7 56.085 28.361.973 APPEALS 235.763 430.7 63.298 27.262.531 SAVE 5.4 57.854 312.414 CLAIMS ACTIVITY STAFF 1.739.0 54.265 94.366.617 WAGE RECORDS 111.593.794 110.9 49.134 5.448.920 TAX FUNCTIONS 1.358.626 781.4 61.768 48.265.352 EMPLOYER ACTIVITY STAFF 892.3 60.198 53.714.272 BENEFIT PMT CONTROL 333.7 57.265 19.109.353 UI PERFORMS 226.8 65.688 14.898.025 OPERATING STAFF 3.191.8 57.049 182.088.267 SUPPORT 12.72 406.1 77.572 31.501.912 AS T 351.6 93.469 32.863.661 TOTAL STAFF 3.949.5 62.401 246.453.840 NON-PERSONAL SERVICES 74.204.985 STOP-LOSS STOP-GAIN -7.012.934 TOTAL ALLOCATION excluding POSTAGE 313.645.891 POSTAGE 15.196.468 TOTAL ALLOCATION including POSTAGE 328.842.359 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.754.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.172 186.385 51.6 60.876 3.141.202 WEEKS CLAIMED 1.982 1.175.835 22.1 60.754 1.342.663 NON MONETARY 58.397 72.311 40.1 60.286 2.417.469 APPEALS 219.357 15.071 31.4 68.971 2.165.689 SAVE 0.1 66.523 6.652 CLAIMS ACTIVITY STAFF 145.3 62.448 9.073.675 WAGE RECORDS 0.043 8.013.236 3.3 66.367 219.011 TAX FUNCTIONS 74.529 86.359 61.1 73.837 4.511.441 EMPLOYER ACTIVITY STAFF 64.4 73.454 4.730.452 BENEFIT PMT CONTROL 33.2 63.959 2.123.439 UI PERFORMS 480.0 19.2 75.133 1.442.554 OPERATING STAFF 262.1 66.273 17.370.120 SUPPORT 11.71 30.7 76.827 2.358.589 AS T 29.2 80.920 2.362.864 TOTAL STAFF 322.0 68.607 22.091.573 NON-PERSONAL SERVICES 5.319.653 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 27.411.226 POSTAGE 1.218.221 TOTAL ALLOCATION including POSTAGE 28.629.447 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.894.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.549 653.751 146.9 42.920 6.304.948 WEEKS CLAIMED 1.661 3.529.456 51.6 27.307 1.409.041 NON MONETARY 46.180 473.977 192.5 58.434 11.248.545 APPEALS 202.081 91.223 162.1 63.629 10.314.261 SAVE 3.0 56.642 169.926 CLAIMS ACTIVITY STAFF 556.1 52.952 29.446.721 WAGE RECORDS 0.097 34.701.487 29.6 31.210 923.816 TAX FUNCTIONS 54.528 495.024 237.4 61.868 14.687.463 EMPLOYER ACTIVITY STAFF 267.0 58.469 15.611.279 BENEFIT PMT CONTROL 108.4 52.688 5.711.379 UI PERFORMS 480 92.6 59.499 5.509.607 OPERATING STAFF 1.024.1 54.955 56.278.986 SUPPORT 9.70 99.3 89.704 8.907.607 AS T 88 118.699 10.445.512 TOTAL STAFF 1.211.4 62.434 75.632.105 NON-PERSONAL SERVICES 21.678.260 STOP-LOSS STOP-GAIN -16.515.029 TOTAL ALLOCATION excluding POSTAGE 80.795.336 POSTAGE 4.412.003 TOTAL ALLOCATION including POSTAGE 85.207.339 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.754.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.811 431.018 122.0 45.380 5.536.360 WEEKS CLAIMED 1.656 2.298.253 36.1 49.489 1.786.553 NON MONETARY 44.148 131.255 55.0 51.829 2.850.595 APPEALS 194.251 36.459 67.3 56.721 3.817.323 SAVE 1.1 55.635 61.199 CLAIMS ACTIVITY STAFF 281.5 49.918 14.052.030 WAGE RECORDS 0.155 16.396.784 24.1 57.201 1.378.544 TAX FUNCTIONS 68.763 212.581 138.8 56.486 7.840.257 EMPLOYER ACTIVITY STAFF 162.9 56.592 9.218.801 BENEFIT PMT CONTROL 24.4 54.210 1.322.724 UI PERFORMS 480 8.1 65.831 533.231 OPERATING STAFF 476.9 52.688 25.126.786 SUPPORT 18.70 89.2 74.880 6.679.296 AS T 68.7 88.783 6.099.392 TOTAL STAFF 634.8 59.712 37.905.474 NON-PERSONAL SERVICES 11.888.472 STOP-LOSS STOP-GAIN 4.063.729 TOTAL ALLOCATION excluding POSTAGE 53.857.675 POSTAGE 2.521.354 TOTAL ALLOCATION including POSTAGE 56.379.029 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.704.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 26.500 195.930 50.8 57.605 2.926.334 WEEKS CLAIMED 1.395 1.208.870 16.5 57.605 950.483 NON MONETARY 47.737 82.773 38.6 60.449 2.333.331 APPEALS 207.262 15.814 32.0 64.396 2.060.672 SAVE 0.2 61.240 12.248 CLAIMS ACTIVITY STAFF 138.1 59.979 8.283.068 WAGE RECORDS 0.029 8.190.804 2.3 49.853 114.662 TAX FUNCTIONS 70.815 90.792 62.9 58.648 3.688.959 EMPLOYER ACTIVITY STAFF 65.2 58.338 3.803.621 BENEFIT PMT CONTROL 24.3 57.624 1.400.263 UI PERFORMS 480 9.8 53.324 522.575 OPERATING STAFF 237.4 59.012 14.009.527 SUPPORT 15.75 37.4 80.418 3.007.633 AS T 19.2 85.446 1.640.563 TOTAL STAFF 294.0 63.462 18.657.723 NON-PERSONAL SERVICES 7.247.394 STOP-LOSS STOP-GAIN -572.311 TOTAL ALLOCATION excluding POSTAGE 25.332.806 POSTAGE 1.258.875 TOTAL ALLOCATION including POSTAGE 26.591.681 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.756.33 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.122 98.613 23.5 46.273 1.087.416 WEEKS CLAIMED 2.740 775.619 20.2 46.822 945.804 NON MONETARY 48.934 67.644 31.4 45.866 1.440.192 APPEALS 192.374 15.496 28.3 55.865 1.580.980 SAVE 0.0 52.510 0 CLAIMS ACTIVITY STAFF 103.4 48.882 5.054.392 WAGE RECORDS 0.166 5.018.649 7.9 47.259 373.346 TAX FUNCTIONS 65.236 53.268 33.0 55.410 1.828.530 EMPLOYER ACTIVITY STAFF 40.9 53.836 2.201.876 BENEFIT PMT CONTROL 20.4 54.773 1.117.369 UI PERFORMS 480 19.0 57.640 1.095.160 OPERATING STAFF 183.7 51.545 9.468.797 SUPPORT 10.02 18.4 70.240 1.292.416 AS T 20.8 80.149 1.667.099 TOTAL STAFF 222.9 55.757 12.428.312 NON-PERSONAL SERVICES 6.164.447 STOP-LOSS STOP-GAIN -401.345 TOTAL ALLOCATION excluding POSTAGE 18.191.414 POSTAGE 791.735 TOTAL ALLOCATION including POSTAGE 18.983.149 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.747.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.723 276.501 67.9 57.244 3.886.868 WEEKS CLAIMED 1.426 2.407.427 32.8 56.979 1.868.911 NON MONETARY 51.735 131.870 65.1 58.335 3.797.609 APPEALS 190.374 28.354 51.5 73.013 3.760.170 SAVE 0.8 63.660 50.928 CLAIMS ACTIVITY STAFF 218.1 61.277 13.364.486 WAGE RECORDS 0.059 18.170.812 10.2 62.603 638.551 TAX FUNCTIONS 58.315 202.403 112.6 66.641 7.503.777 EMPLOYER ACTIVITY STAFF 122.8 66.306 8.142.328 BENEFIT PMT CONTROL 47.2 61.331 2.894.823 UI PERFORMS 480 18.9 76.761 1.450.783 OPERATING STAFF 407.0 63.519 25.852.420 SUPPORT 13.07 53.2 71.496 3.803.587 AS T 42.6 108.327 4.614.730 TOTAL STAFF 502.8 68.160 34.270.737 NON-PERSONAL SERVICES 10.703.429 STOP-LOSS STOP-GAIN 6.412.022 TOTAL ALLOCATION excluding POSTAGE 51.386.188 POSTAGE 2.576.178 TOTAL ALLOCATION including POSTAGE 53.962.366 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.641.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.425 179.441 60.9 43.985 2.678.687 WEEKS CLAIMED 2.135 863.983 18.7 46.875 876.563 NON MONETARY 48.262 105.444 51.7 46.887 2.424.058 APPEALS 189.495 14.947 28.8 61.766 1.778.861 SAVE 0.1 54.270 5.427 CLAIMS ACTIVITY STAFF 160.2 48.462 7.763.596 WAGE RECORDS 0.137 8.594.904 12.0 43.928 527.136 TAX FUNCTIONS 62.208 102.267 64.6 52.969 3.421.797 EMPLOYER ACTIVITY STAFF 76.6 51.553 3.948.933 BENEFIT PMT CONTROL 42.9 57.790 2.479.191 UI PERFORMS 480 31.9 73.586 2.347.393 OPERATING STAFF 311.6 53.078 16.539.113 SUPPORT 13.51 42.1 66.056 2.780.958 AS T 52.1 65.319 3.403.120 TOTAL STAFF 405.8 55.996 22.723.191 NON-PERSONAL SERVICES 2.978.614 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 25.701.805 POSTAGE 1.019.449 TOTAL ALLOCATION including POSTAGE 26.721.254 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.688.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 30.153 208.783 62.1 48.217 2.994.276 WEEKS CLAIMED 1.067 1.282.860 13.5 51.377 693.590 NON MONETARY 42.305 75.021 31.3 59.111 1.850.174 APPEALS 161.547 18.399 29.3 60.907 1.784.575 SAVE 0.1 60.335 6.034 CLAIMS ACTIVITY STAFF 136.3 53.769 7.328.649 WAGE RECORDS 0.174 12.507.118 21.5 59.249 1.273.854 TAX FUNCTIONS 62.053 115.932 71.0 67.368 4.783.128 EMPLOYER ACTIVITY STAFF 92.5 65.481 6.056.982 BENEFIT PMT CONTROL 32.9 62.619 2.060.165 UI PERFORMS 480 27.3 73.140 1.996.722 OPERATING STAFF 289.0 60.355 17.442.518 SUPPORT 12.39 35.8 74.632 2.671.826 AS T 31 84.851 2.630.381 TOTAL STAFF 355.8 63.926 22.744.725 NON-PERSONAL SERVICES 8.224.716 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 30.969.441 POSTAGE 1.398.653 TOTAL ALLOCATION including POSTAGE 32.368.094 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 1.522.179 428.5 55.133 23.624.406 WEEKS CLAIMED 13.051.196 156.3 55.093 8.611.098 NON MONETARY 1.166.151 375.3 58.725 22.039.308 APPEALS 177.649 298.4 70.915 21.161.040 SAVE 6.4 66.161 423.433 CLAIMS ACTIVITY STAFF 1.264.9 59.973 75.859.285 WAGE RECORDS 99.739.532 121.5 64.796 7.872.774 TAX FUNCTIONS 1.139.755 659.3 66.825 44.057.835 EMPLOYER ACTIVITY STAFF 780.8 66.509 51.930.609 BENEFIT PMT CONTROL 253.6 65.425 16.591.716 UI PERFORMS 168.1 74.550 12.531.938 OPERATING STAFF 2.467.4 63.595 156.913.548 SUPPORT 17.60 434.3 81.219 35.273.310 AS T 307.2 89.417 27.468.760 TOTAL STAFF 3.208.9 68.452 219.655.618 NON-PERSONAL SERVICES 56.783.645 STOP-LOSS STOP-GAIN -653.131 TOTAL ALLOCATION excluding POSTAGE 275.786.132 POSTAGE 14.102.114 TOTAL ALLOCATION including POSTAGE 289.888.246 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.538.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 44.407 144.861 69.7 40.700 2.836.790 WEEKS CLAIMED 0.754 1.014.810 8.3 44.166 366.578 NON MONETARY 47.066 51.120 26.1 54.945 1.434.065 APPEALS 184.283 14.759 29.5 49.305 1.454.498 SAVE 0.3 48.141 14.442 CLAIMS ACTIVITY STAFF 133.9 45.604 6.106.373 WAGE RECORDS 0.119 5.344.226 6.9 16.743 115.527 TAX FUNCTIONS 60.151 69.060 45.0 43.021 1.935.945 EMPLOYER ACTIVITY STAFF 51.9 39.527 2.051.472 BENEFIT PMT CONTROL 18.9 57.377 1.084.425 UI PERFORMS 480 6.2 82.154 509.355 OPERATING STAFF 210.9 46.238 9.751.625 SUPPORT 18.35 38.7 70.807 2.740.231 AS T 33.6 69.863 2.347.397 TOTAL STAFF 283.2 52.398 14.839.253 NON-PERSONAL SERVICES 4.128.467 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 18.967.720 POSTAGE 1.033.862 TOTAL ALLOCATION including POSTAGE 20.001.582 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.776.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 48.191 148.536 67.1 63.804 4.281.248 WEEKS CLAIMED 0.582 1.608.602 8.8 70.744 622.547 NON MONETARY 46.337 135.546 58.9 69.383 4.086.659 APPEALS 216.087 16.562 33.6 79.316 2.665.018 SAVE 0.4 70.796 28.318 CLAIMS ACTIVITY STAFF 168.8 69.217 11.683.790 WAGE RECORDS 0.185 10.807.846 18.8 74.078 1.392.666 TAX FUNCTIONS 52.425 155.450 76.4 66.050 5.046.220 EMPLOYER ACTIVITY STAFF 95.2 67.635 6.438.886 BENEFIT PMT CONTROL 47.4 73.585 3.487.929 UI PERFORMS 480 18.6 82.095 1.526.967 OPERATING STAFF 330.0 70.114 23.137.572 SUPPORT 10.27 33.9 86.964 2.948.080 AS T 44.5 65.891 2.932.150 TOTAL STAFF 408.4 71.052 29.017.802 NON-PERSONAL SERVICES 5.338.479 STOP-LOSS STOP-GAIN -596.931 TOTAL ALLOCATION excluding POSTAGE 33.759.350 POSTAGE 1.786.087 TOTAL ALLOCATION including POSTAGE 35.545.437 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.743.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.836 114.799 25.1 42.420 1.064.742 WEEKS CLAIMED 1.948 892.362 16.6 39.249 651.533 NON MONETARY 38.049 110.644 40.3 64.371 2.594.151 APPEALS 144.557 22.173 30.6 72.970 2.232.882 SAVE 0.1 64.314 6.431 CLAIMS ACTIVITY STAFF 112.7 58.117 6.549.739 WAGE RECORDS 0.113 8.344.668 9.0 52.329 470.961 TAX FUNCTIONS 72.513 99.913 69.3 63.439 4.396.323 EMPLOYER ACTIVITY STAFF 78.3 62.162 4.867.284 BENEFIT PMT CONTROL 20.6 83.160 1.713.096 UI PERFORMS 480 6.4 73.253 468.819 OPERATING STAFF 218.0 62.380 13.598.938 SUPPORT 17.98 39.2 92.799 3.637.721 AS T 22.1 86.415 1.909.772 TOTAL STAFF 279.3 68.551 19.146.431 NON-PERSONAL SERVICES 5.091.902 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 24.238.333 POSTAGE 1.034.634 TOTAL ALLOCATION including POSTAGE 25.272.967 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.696.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 35.883 58.142 20.5 65.083 1.334.202 WEEKS CLAIMED 2.113 437.952 9.1 64.389 585.940 NON MONETARY 59.788 26.558 15.6 64.129 1.000.412 APPEALS 290.687 860 2.5 76.550 191.375 SAVE 0.0 64.834 0 CLAIMS ACTIVITY STAFF 47.7 65.240 3.111.929 WAGE RECORDS 0.172 2.035.493 3.4 63.856 217.110 TAX FUNCTIONS 59.947 38.003 22.4 63.881 1.430.934 EMPLOYER ACTIVITY STAFF 25.8 63.878 1.648.044 BENEFIT PMT CONTROL 4.7 63.895 300.307 UI PERFORMS 360 6.7 63.883 428.016 OPERATING STAFF 84.9 64.644 5.488.296 SUPPORT 14.61 12.4 63.957 793.067 AS T 13.5 63.820 861.570 TOTAL STAFF 110.8 64.467 7.142.933 NON-PERSONAL SERVICES 1.548.999 STOP-LOSS STOP-GAIN -662.922 TOTAL ALLOCATION excluding POSTAGE 8.029.010 POSTAGE 472.438 TOTAL ALLOCATION including POSTAGE 8.501.448 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.697.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 40.717 57.316 22.9 46.973 1.075.682 WEEKS CLAIMED 1.475 635.188 9.2 48.038 441.950 NON MONETARY 42.882 35.923 15.1 57.008 860.821 APPEALS 146.339 10.979 15.8 66.494 1.050.605 SAVE 0.3 56.550 16.965 CLAIMS ACTIVITY STAFF 63.3 54.440 3.446.023 WAGE RECORDS 0.028 3.608.179 1.0 39.059 39.059 TAX FUNCTIONS 66.914 45.495 29.9 56.794 1.698.141 EMPLOYER ACTIVITY STAFF 30.9 56.220 1.737.200 BENEFIT PMT CONTROL 13.6 56.393 766.945 UI PERFORMS 480 4.3 56.279 242.000 OPERATING STAFF 112.1 55.238 6.192.168 SUPPORT 36.49 40.9 72.230 2.954.207 AS T 24.1 93.727 2.258.821 TOTAL STAFF 177.1 64.400 11.405.196 NON-PERSONAL SERVICES 3.026.718 STOP-LOSS STOP-GAIN -1.786.396 TOTAL ALLOCATION excluding POSTAGE 12.645.518 POSTAGE 654.381 TOTAL ALLOCATION including POSTAGE 13.299.899 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.879.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.888 31.160 6.3 54.808 345.290 WEEKS CLAIMED 1.877 214.091 3.6 60.971 219.496 NON MONETARY 25.056 26.418 5.9 69.434 409.661 APPEALS 200.885 2.683 4.8 70.996 340.781 SAVE 0.1 70.830 7.083 CLAIMS ACTIVITY STAFF 20.7 63.880 1.322.311 WAGE RECORDS 0.088 2.073.037 1.6 48.439 77.502 TAX FUNCTIONS 75.35 26.015 17.4 67.881 1.181.129 EMPLOYER ACTIVITY STAFF 19.0 66.244 1.258.631 BENEFIT PMT CONTROL 5.8 63.603 368.897 UI PERFORMS 360 5.9 79.886 471.327 OPERATING STAFF 51.4 66.560 3.421.166 SUPPORT 29.18 15.0 81.884 1.228.260 AS T 6.2 86.797 538.141 TOTAL STAFF 72.6 71.454 5.187.567 NON-PERSONAL SERVICES 1.357.259 STOP-LOSS STOP-GAIN -386.559 TOTAL ALLOCATION excluding POSTAGE 6.158.267 POSTAGE 254.773 TOTAL ALLOCATION including POSTAGE 6.413.040 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.954.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 28.652 94.023 23.0 59.870 1.377.010 WEEKS CLAIMED 2.508 705.852 15.1 59.971 905.562 NON MONETARY 51.270 65.382 28.6 59.464 1.700.670 APPEALS 191.450 10.917 17.8 67.579 1.202.906 SAVE 0.1 65.372 6.537 CLAIMS ACTIVITY STAFF 84.6 61.379 5.192.685 WAGE RECORDS 0.074 6.918.436 4.4 57.963 255.037 TAX FUNCTIONS 71.885 86.015 52.7 60.815 3.204.951 EMPLOYER ACTIVITY STAFF 57.1 60.595 3.459.988 BENEFIT PMT CONTROL 13.1 72.571 950.680 UI PERFORMS 480 8.9 78.747 700.848 OPERATING STAFF 163.7 62.946 10.304.201 SUPPORT 17.72 29.0 89.941 2.608.289 AS T 27.3 76.256 2.081.789 TOTAL STAFF 220.0 68.156 14.994.279 NON-PERSONAL SERVICES 5.733.859 STOP-LOSS STOP-GAIN -949.335 TOTAL ALLOCATION excluding POSTAGE 19.778.803 POSTAGE 840.761 TOTAL ALLOCATION including POSTAGE 20.619.564 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.791.50 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 41.617 14.956 5.8 49.785 288.753 WEEKS CLAIMED 4.703 86.849 3.8 45.667 173.535 NON MONETARY 43.936 10.765 4.4 55.161 242.708 APPEALS 275.425 939 2.4 69.037 165.689 SAVE 0.0 55.059 0 CLAIMS ACTIVITY STAFF 16.4 53.091 870.685 WAGE RECORDS 0.095 1.845.844 1.6 46.474 74.358 TAX FUNCTIONS 73.068 26.540 18.0 54.545 981.810 EMPLOYER ACTIVITY STAFF 19.6 53.886 1.056.168 BENEFIT PMT CONTROL 8.9 52.407 466.422 UI PERFORMS 360 6.7 59.112 396.050 OPERATING STAFF 51.6 54.057 2.789.325 SUPPORT 6.59 3.4 79.174 269.192 AS T 6.2 51.282 317.948 TOTAL STAFF 61.2 55.171 3.376.465 NON-PERSONAL SERVICES 1.461.294 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 4.837.759 POSTAGE 154.560 TOTAL ALLOCATION including POSTAGE 4.992.319 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.708.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 21.238 750.675 155.5 54.763 8.515.647 WEEKS CLAIMED 1.100 6.646.960 71.3 55.172 3.933.764 NON MONETARY 25.720 586.279 147.1 51.454 7.568.883 APPEALS 163.599 87.341 139.4 71.747 10.001.532 SAVE 4.8 67.157 322.354 CLAIMS ACTIVITY STAFF 518.1 58.564 30.342.180 WAGE RECORDS 0.142 51.519.615 71.4 69.457 4.959.230 TAX FUNCTIONS 52.693 497.852 255.9 72.104 18.451.414 EMPLOYER ACTIVITY STAFF 327.3 71.527 23.410.644 BENEFIT PMT CONTROL 95.7 60.098 5.751.379 UI PERFORMS 480 84.2 74.283 6.254.629 OPERATING STAFF 1.025.3 64.136 65.758.832 SUPPORT 16.31 167.2 87.541 14.636.855 AS T 107.1 106.473 11.403.258 TOTAL STAFF 1.299.6 70.636 91.798.945 NON-PERSONAL SERVICES 24.611.845 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 116.410.790 POSTAGE 6.917.533 TOTAL ALLOCATION including POSTAGE 123.328.323 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.755.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.834 80.996 22.9 79.251 1.814.848 WEEKS CLAIMED 1.351 620.376 8.0 66.215 529.720 NON MONETARY 29.147 93.085 25.8 60.847 1.569.853 APPEALS 221.675 8.121 17.1 83.476 1.427.440 SAVE 0.3 71.009 21.303 CLAIMS ACTIVITY STAFF 74.1 72.377 5.363.164 WAGE RECORDS 0.042 5.931.113 2.4 79.705 191.292 TAX FUNCTIONS 80.266 73.141 55.7 77.193 4.299.650 EMPLOYER ACTIVITY STAFF 58.1 77.297 4.490.942 BENEFIT PMT CONTROL 22.0 67.369 1.482.118 UI PERFORMS 480 12.6 75.408 950.141 OPERATING STAFF 166.8 73.659 12.286.365 SUPPORT 23.74 39.6 57.881 2.292.088 AS T 17.5 138.463 2.423.103 TOTAL STAFF 223.9 75.934 17.001.556 NON-PERSONAL SERVICES 2.261.253 STOP-LOSS STOP-GAIN 4.192.119 TOTAL ALLOCATION excluding POSTAGE 23.454.928 POSTAGE 731.075 TOTAL ALLOCATION including POSTAGE 24.186.003 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.788.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 38.993 26.715 9.7 71.154 690.194 WEEKS CLAIMED 1.443 188.154 2.5 72.189 180.473 NON MONETARY 32.933 24.431 7.5 76.190 571.425 APPEALS 228.395 2.315 4.9 87.411 428.314 SAVE 0.0 78.674 0 CLAIMS ACTIVITY STAFF 24.6 76.033 1.870.406 WAGE RECORDS 0.080 1.311.075 1.0 80.032 80.032 TAX FUNCTIONS 79.964 22.271 16.6 86.224 1.431.318 EMPLOYER ACTIVITY STAFF 17.6 85.872 1.511.350 BENEFIT PMT CONTROL 2.9 75.696 219.518 UI PERFORMS 360 7.6 76.814 583.786 OPERATING STAFF 52.7 79.413 4.185.060 SUPPORT 28.46 15.0 77.688 1.165.320 AS T 5.1 77.414 394.811 TOTAL STAFF 72.8 78.917 5.745.191 NON-PERSONAL SERVICES 2.223.570 STOP-LOSS STOP-GAIN -463.107 TOTAL ALLOCATION excluding POSTAGE 7.505.654 POSTAGE 222.010 TOTAL ALLOCATION including POSTAGE 7.727.664 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3.145.260 689.1 80.410 55.410.559 WEEKS CLAIMED 23.242.066 350.2 78.475 27.482.018 NON MONETARY 1.839.972 878.7 83.547 73.412.837 APPEALS 183.046 331.3 104.440 34.601.078 SAVE 5.0 101.355 506.777 CLAIMS ACTIVITY STAFF 2.254.3 84.910 191.413.269 WAGE RECORDS 140.819.955 142.7 86.939 12.406.261 TAX FUNCTIONS 1.482.446 969.4 91.165 88.375.354 EMPLOYER ACTIVITY STAFF 1.112.1 90.623 100.781.615 BENEFIT PMT CONTROL 385.5 81.305 31.342.908 UI PERFORMS 138.7 94.658 13.129.117 OPERATING STAFF 3.890.6 86.533 336.666.909 SUPPORT 12.92 502.5 100.786 50.644.847 AS T 487.8 105.906 51.661.158 TOTAL STAFF 4.880.9 89.937 438.972.914 NON-PERSONAL SERVICES 99.383.322 STOP-LOSS STOP-GAIN 2.750.289 TOTAL ALLOCATION excluding POSTAGE 541.106.525 POSTAGE 23.360.575 TOTAL ALLOCATION including POSTAGE 564.467.100 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.605.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.301 583.287 122.9 113.238 13.916.950 WEEKS CLAIMED 0.768 5.859.043 46.7 113.239 5.288.261 NON MONETARY 52.217 255.945 138.7 123.026 17.063.706 APPEALS 134.237 43.320 60.4 163.319 9.864.468 SAVE 2.0 134.811 269.622 CLAIMS ACTIVITY STAFF 370.7 125.177 46.403.007 WAGE RECORDS 0.108 27.137.104 30.4 143.701 4.368.510 TAX FUNCTIONS 61.346 311.463 198.3 140.911 27.942.651 EMPLOYER ACTIVITY STAFF 228.7 141.282 32.311.161 BENEFIT PMT CONTROL 43.4 142.191 6.171.089 UI PERFORMS 480 8.4 155.393 1.305.301 OPERATING STAFF 651.2 132.357 86.190.558 SUPPORT 17.84 116.2 153.747 17.865.401 AS T 62.9 162.795 10.239.806 TOTAL STAFF 830.3 137.656 114.295.765 NON-PERSONAL SERVICES 17.737.786 STOP-LOSS STOP-GAIN 7.839.152 TOTAL ALLOCATION excluding POSTAGE 139.872.703 POSTAGE 5.689.541 TOTAL ALLOCATION including POSTAGE 145.562.244 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.666.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.753 248.398 64.0 48.088 3.077.632 WEEKS CLAIMED 2.161 1.655.265 35.8 50.037 1.791.325 NON MONETARY 69.367 68.584 47.6 50.677 2.412.225 APPEALS 165.887 19.167 31.8 64.786 2.060.195 SAVE 0.4 56.504 22.602 CLAIMS ACTIVITY STAFF 179.6 52.138 9.363.979 WAGE RECORDS 0.134 13.761.683 18.4 43.666 803.454 TAX FUNCTIONS 63.725 125.683 80.1 58.961 4.722.776 EMPLOYER ACTIVITY STAFF 98.5 56.104 5.526.230 BENEFIT PMT CONTROL 34.9 56.663 1.977.539 UI PERFORMS 480 10.8 70.040 756.432 OPERATING STAFF 323.8 54.429 17.624.180 SUPPORT 15.13 49.0 81.339 3.985.611 AS T 48.9 94.965 4.643.789 TOTAL STAFF 421.7 62.257 26.253.580 NON-PERSONAL SERVICES 10.098.349 STOP-LOSS STOP-GAIN 264.068 TOTAL ALLOCATION excluding POSTAGE 36.615.997 POSTAGE 1.728.106 TOTAL ALLOCATION including POSTAGE 38.344.103 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.775.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.603 156.954 30.4 99.340 3.019.936 WEEKS CLAIMED 1.362 1.059.067 13.5 78.962 1.065.987 NON MONETARY 46.537 53.873 23.5 75.556 1.775.566 APPEALS 187.405 11.569 20.4 113.861 2.322.764 SAVE 0.3 94.297 28.289 CLAIMS ACTIVITY STAFF 88.1 93.218 8.212.542 WAGE RECORDS 0.123 6.980.876 8.1 86.463 700.350 TAX FUNCTIONS 63.754 76.350 45.7 86.836 3.968.405 EMPLOYER ACTIVITY STAFF 53.8 86.780 4.668.755 BENEFIT PMT CONTROL 6.1 95.563 582.934 UI PERFORMS 480 25.2 103.909 2.618.507 OPERATING STAFF 173.2 92.856 16.082.738 SUPPORT 9.99 17.3 109.564 1.895.457 AS T 15.6 103.413 1.613.243 TOTAL STAFF 206.1 95.058 19.591.438 NON-PERSONAL SERVICES 2.919.859 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 22.511.297 POSTAGE 1.092.654 TOTAL ALLOCATION including POSTAGE 23.603.951 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.768.12 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 17.725 140.196 23.4 53.718 1.257.001 WEEKS CLAIMED 2.145 981.201 19.8 48.153 953.429 NON MONETARY 40.195 97.540 37.0 54.184 2.004.808 APPEALS 179.646 11.998 20.3 59.785 1.213.636 SAVE 0.2 62.268 12.454 CLAIMS ACTIVITY STAFF 100.7 54.035 5.441.328 WAGE RECORDS 0.112 5.968.516 6.3 63.804 401.965 TAX FUNCTIONS 64.597 70.110 42.7 70.875 3.026.363 EMPLOYER ACTIVITY STAFF 49.0 69.966 3.428.328 BENEFIT PMT CONTROL 20.4 59.893 1.221.817 UI PERFORMS 480 8.9 66.053 587.872 OPERATING STAFF 179.0 59.661 10.679.345 SUPPORT 17.93 32.1 76.259 2.447.914 AS T 18.3 73.776 1.350.101 TOTAL STAFF 229.4 63.110 14.477.360 NON-PERSONAL SERVICES 1.831.492 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 16.308.852 POSTAGE 1.010.312 TOTAL ALLOCATION including POSTAGE 17.319.164 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.726.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.733 531.505 116.7 106.234 12.397.508 WEEKS CLAIMED 1.944 3.531.332 66.3 108.410 7.187.583 NON MONETARY 45.472 475.598 208.8 105.186 21.962.837 APPEALS 263.505 16.923 43.1 132.793 5.723.378 SAVE 0.6 111.912 67.147 CLAIMS ACTIVITY STAFF 435.5 108.699 47.338.453 WAGE RECORDS 0.128 19.215.979 23.7 103.759 2.459.088 TAX FUNCTIONS 68.174 205.210 135.1 112.685 15.223.744 EMPLOYER ACTIVITY STAFF 158.8 111.353 17.682.832 BENEFIT PMT CONTROL 60.2 109.477 6.590.515 UI PERFORMS 480 27.4 119.438 3.272.601 OPERATING STAFF 681.9 109.817 74.884.401 SUPPORT 4.71 32.1 121.097 3.887.214 AS T 82.9 114.084 9.457.564 TOTAL STAFF 796.9 110.715 88.229.179 NON-PERSONAL SERVICES 21.735.739 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 109.964.918 POSTAGE 3.485.183 TOTAL ALLOCATION including POSTAGE 113.450.101 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.766.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 24.564 230.334 53.4 73.390 3.919.026 WEEKS CLAIMED 1.530 2.257.062 32.6 68.645 2.237.827 NON MONETARY 31.545 161.015 47.9 72.423 3.469.062 APPEALS 186.376 18.110 31.8 87.452 2.780.974 SAVE 0.4 78.025 31.210 CLAIMS ACTIVITY STAFF 166.1 74.883 12.438.099 WAGE RECORDS 0.047 12.253.406 5.4 78.333 422.998 TAX FUNCTIONS 43.424 131.512 53.9 83.230 4.486.097 EMPLOYER ACTIVITY STAFF 59.3 82.784 4.909.095 BENEFIT PMT CONTROL 24.6 74.955 1.843.893 UI PERFORMS 480 9.1 75.432 686.431 OPERATING STAFF 259.1 76.718 19.877.518 SUPPORT 15.90 41.2 91.221 3.758.305 AS T 27.5 95.083 2.614.783 TOTAL STAFF 327.8 80.081 26.250.606 NON-PERSONAL SERVICES 17.329.944 STOP-LOSS STOP-GAIN -3.625.280 TOTAL ALLOCATION excluding POSTAGE 39.955.270 POSTAGE 2.228.691 TOTAL ALLOCATION including POSTAGE 42.183.961 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.738.23 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 15.597 311.729 46.6 52.709 2.456.239 WEEKS CLAIMED 1.680 1.902.363 30.6 54.381 1.664.059 NON MONETARY 50.166 162.236 78.0 52.780 4.116.840 APPEALS 224.238 18.269 39.3 68.306 2.684.426 SAVE 0.1 58.539 5.854 CLAIMS ACTIVITY STAFF 194.6 56.153 10.927.418 WAGE RECORDS 0.105 12.223.225 12.3 49.151 604.557 TAX FUNCTIONS 73.543 146.129 103.0 55.159 5.681.377 EMPLOYER ACTIVITY STAFF 115.3 54.518 6.285.934 BENEFIT PMT CONTROL 36.8 52.386 1.927.805 UI PERFORMS 480 8.9 65.148 579.817 OPERATING STAFF 355.6 55.458 19.720.974 SUPPORT 23.20 82.5 73.252 6.043.290 AS T 36.6 72.766 2.663.236 TOTAL STAFF 474.7 59.885 28.427.500 NON-PERSONAL SERVICES 4.980.348 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 33.407.848 POSTAGE 1.991.472 TOTAL ALLOCATION including POSTAGE 35.399.320 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.787.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 23.633 60.427 13.3 45.954 611.188 WEEKS CLAIMED 1.425 374.341 5.0 49.199 245.995 NON MONETARY 42.745 84.138 33.5 49.195 1.648.033 APPEALS 138.834 6.527 8.4 71.519 600.760 SAVE 0.2 58.319 11.664 CLAIMS ACTIVITY STAFF 60.4 51.617 3.117.640 WAGE RECORDS 0.178 4.296.564 7.1 53.193 377.670 TAX FUNCTIONS 61.773 58.012 33.4 59.779 1.996.619 EMPLOYER ACTIVITY STAFF 40.5 58.624 2.374.289 BENEFIT PMT CONTROL 12.4 56.044 694.946 UI PERFORMS 480 8.7 63.734 554.486 OPERATING STAFF 122.0 55.257 6.741.361 SUPPORT 26.89 32.8 70.922 2.326.242 AS T 24.5 68.124 1.669.038 TOTAL STAFF 179.3 59.881 10.736.641 NON-PERSONAL SERVICES 3.023.431 STOP-LOSS STOP-GAIN -30.904 TOTAL ALLOCATION excluding POSTAGE 13.729.168 POSTAGE 485.591 TOTAL ALLOCATION including POSTAGE 14.214.759 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.725.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 31.963 434.722 134.2 76.222 10.228.992 WEEKS CLAIMED 2.145 2.933.302 60.8 78.460 4.770.368 NON MONETARY 57.965 282.750 158.3 75.555 11.960.357 APPEALS 213.589 19.287 39.8 96.233 3.830.073 SAVE 0.3 79.067 23.720 CLAIMS ACTIVITY STAFF 393.4 78.326 30.813.510 WAGE RECORDS 0.099 26.423.360 25.3 75.205 1.902.687 TAX FUNCTIONS 87.083 222.246 186.9 78.446 14.661.557 EMPLOYER ACTIVITY STAFF 212.2 78.060 16.564.244 BENEFIT PMT CONTROL 44.3 79.812 3.535.672 UI PERFORMS 480 19.4 84.930 1.647.642 OPERATING STAFF 669.3 78.531 52.561.068 SUPPORT 12.16 81.4 81.743 6.653.880 AS T 71.5 96.414 6.893.601 TOTAL STAFF 822.2 80.404 66.108.549 NON-PERSONAL SERVICES 9.752.446 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 75.860.995 POSTAGE 3.060.855 TOTAL ALLOCATION including POSTAGE 78.921.850 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.784.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.133 447.708 84.2 53.754 4.526.087 WEEKS CLAIMED 1.558 2.689.090 39.1 58.240 2.277.184 NON MONETARY 56.922 198.293 105.4 66.408 6.999.403 APPEALS 215.590 17.876 36.0 97.789 3.520.404 SAVE 0.5 68.430 34.215 CLAIMS ACTIVITY STAFF 265.2 65.450 17.357.293 WAGE RECORDS 0.049 12.559.242 5.7 64.032 364.982 TAX FUNCTIONS 71.198 135.731 90.3 73.818 6.665.765 EMPLOYER ACTIVITY STAFF 96.0 73.237 7.030.747 BENEFIT PMT CONTROL 102.4 66.374 6.796.698 UI PERFORMS 480 11.9 94.120 1.120.028 OPERATING STAFF 475.5 67.939 32.304.766 SUPPORT 3.76 17.9 99.527 1.781.533 AS T 99.1 106.115 10.515.997 TOTAL STAFF 592.5 75.278 44.602.296 NON-PERSONAL SERVICES 9.973.928 STOP-LOSS STOP-GAIN -1.696.747 TOTAL ALLOCATION excluding POSTAGE 52.879.477 POSTAGE 2.588.170 TOTAL ALLOCATION including POSTAGE 55.467.647 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 1 6 A L L O C A T I O N MAYTARGS FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 3.917.707 929.7 84.362 78.431.133 WEEKS CLAIMED 29.014.582 414.0 82.656 34.219.551 NON MONETARY 1.299.868 699.7 83.001 58.076.113 APPEALS 271.811 487.4 117.625 57.330.624 SAVE 29.3 94.747 2.776.074 CLAIMS ACTIVITY STAFF 2.560.1 90.166 230.833.495 WAGE RECORDS 135.064.734 406.6 93.912 38.184.546 TAX FUNCTIONS 1.861.415 564.1 80.359 45.330.492 EMPLOYER ACTIVITY STAFF 970.7 86.036 83.515.038 BENEFIT PMT CONTROL 258.5 79.494 20.549.077 UI PERFORMS 82.4 89.798 7.399.332 OPERATING STAFF 3.871.7 88.410 342.296.942 SUPPORT 18.36 710.8 106.465 75.675.642 AS T 546.3 98.025 53.550.881 TOTAL STAFF 5.128.8 91.936 471.523.465 NON-PERSONAL SERVICES 77.418.930 STOP-LOSS STOP-GAIN 8.953.875 TOTAL ALLOCATION excluding POSTAGE 557.896.270 POSTAGE 29.197.055 TOTAL ALLOCATION including POSTAGE 587.093.325 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.629.91 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 29.195 76.577 22.9 110.414 2.528.481 WEEKS CLAIMED 1.426 620.739 9.1 110.270 1.003.457 NON MONETARY 45.839 53.777 25.2 78.604 1.980.821 APPEALS 172.753 1.446 2.6 123.710 321.646 SAVE 0.9 104.362 93.926 CLAIMS ACTIVITY STAFF 60.7 97.666 5.928.331 WAGE RECORDS 0.191 1.526.924 3.0 74.153 222.459 TAX FUNCTIONS 77.043 18.127 14.3 107.917 1.543.213 EMPLOYER ACTIVITY STAFF 17.3 102.062 1.765.672 BENEFIT PMT CONTROL 25.5 97.718 2.491.809 UI PERFORMS 480 19.7 104.601 2.060.640 OPERATING STAFF 123.2 99.403 12.246.452 SUPPORT 14.85 18.3 135.194 2.474.050 AS T 11.9 143.321 1.705.520 TOTAL STAFF 153.4 107.080 16.426.022 NON-PERSONAL SERVICES 5.955.983 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 22.382.005 POSTAGE 555.146 TOTAL ALLOCATION including POSTAGE 22.937.151 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.763.46 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 14.897 221.939 31.2 49.279 1.537.505 WEEKS CLAIMED 1.390 1.640.963 21.6 49.279 1.064.426 NON MONETARY 71.209 90.453 60.9 49.803 3.033.003 APPEALS 172.394 20.771 33.8 73.510 2.484.638 SAVE 1.6 60.543 96.869 CLAIMS ACTIVITY STAFF 149.1 55.107 8.216.441 WAGE RECORDS 0.095 11.714.480 10.5 47.025 493.763 TAX FUNCTIONS 67.326 124.469 79.2 57.590 4.561.128 EMPLOYER ACTIVITY STAFF 89.7 56.353 5.054.891 BENEFIT PMT CONTROL 18.5 54.197 1.002.645 UI PERFORMS 480 13.8 56.891 785.096 OPERATING STAFF 271.1 55.548 15.059.073 SUPPORT 19.70 53.4 82.761 4.419.437 AS T 32.6 82.495 2.689.337 TOTAL STAFF 357.1 62.077 22.167.847 NON-PERSONAL SERVICES 5.213.262 STOP-LOSS STOP-GAIN 3.746.340 TOTAL ALLOCATION excluding POSTAGE 31.127.449 POSTAGE 1.712.764 TOTAL ALLOCATION including POSTAGE 32.840.213 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.727.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.217 2.649.185 644.6 89.533 57.712.972 WEEKS CLAIMED 1.379 20.422.408 271.7 89.513 24.320.682 NON MONETARY 54.783 742.966 392.7 94.630 37.161.201 APPEALS 184.329 197.150 350.6 129.641 45.452.135 SAVE 21.6 100.870 2.178.792 CLAIMS ACTIVITY STAFF 1.681.2 99.230 166.825.782 WAGE RECORDS 0.401 89.166.235 345.0 99.986 34.495.170 TAX FUNCTIONS 13.368 1.245.607 160.7 99.001 15.909.461 EMPLOYER ACTIVITY STAFF 505.7 99.673 50.404.631 BENEFIT PMT CONTROL 76.4 84.552 6.459.773 UI PERFORMS 480 10.4 116.387 1.210.425 OPERATING STAFF 2.273.7 98.914 224.900.611 SUPPORT 19.00 432.1 113.309 48.960.819 AS T 288.5 111.350 32.124.475 TOTAL STAFF 2.994.3 102.189 305.985.905 NON-PERSONAL SERVICES 23.780.334 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 329.766.239 POSTAGE 20.343.978 TOTAL ALLOCATION including POSTAGE 350.110.217 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.693.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 27.769 73.617 20.1 60.325 1.212.533 WEEKS CLAIMED 2.665 466.892 12.2 60.512 738.246 NON MONETARY 62.778 34.512 21.3 74.294 1.582.462 APPEALS 195.226 3.407 6.5 85.104 553.176 SAVE 0.1 74.152 7.415 CLAIMS ACTIVITY STAFF 60.2 68.004 4.093.832 WAGE RECORDS 0.185 2.837.479 5.2 62.832 326.726 TAX FUNCTIONS 79.428 31.129 24.3 70.512 1.713.442 EMPLOYER ACTIVITY STAFF 29.5 69.158 2.040.168 BENEFIT PMT CONTROL 9.5 84.165 799.568 UI PERFORMS 360 6.6 103.505 683.133 OPERATING STAFF 105.8 71.992 7.616.701 SUPPORT 18.43 19.5 98.544 1.921.608 AS T 18 80.871 1.455.678 TOTAL STAFF 143.3 76.720 10.993.987 NON-PERSONAL SERVICES 2.560.563 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 13.554.550 POSTAGE 473.595 TOTAL ALLOCATION including POSTAGE 14.028.145 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.771.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 33.126 79.787 24.9 64.681 1.610.557 WEEKS CLAIMED 2.297 480.068 10.4 61.686 641.534 NON MONETARY 60.123 59.906 33.9 60.503 2.051.052 APPEALS 217.115 4.782 9.8 67.797 664.411 SAVE 0.3 67.555 20.267 CLAIMS ACTIVITY STAFF 79.3 62.898 4.987.821 WAGE RECORDS 0.186 3.146.796 5.5 52.683 289.757 TAX FUNCTIONS 78.037 47.746 35.1 62.987 2.210.844 EMPLOYER ACTIVITY STAFF 40.6 61.591 2.500.601 BENEFIT PMT CONTROL 12.7 64.516 819.353 UI PERFORMS 480 11.3 71.895 812.414 OPERATING STAFF 143.9 63.379 9.120.189 SUPPORT 22.17 31.9 90.160 2.876.104 AS T 20.3 83.548 1.696.024 TOTAL STAFF 196.1 69.823 13.692.317 NON-PERSONAL SERVICES 142.269 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 13.834.586 POSTAGE 537.373 TOTAL ALLOCATION including POSTAGE 14.371.959 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.751.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 20.248 150.843 29.1 55.582 1.617.436 WEEKS CLAIMED 2.084 1.156.132 22.9 59.066 1.352.611 NON MONETARY 43.592 77.021 31.9 60.033 1.915.053 APPEALS 250.945 8.401 20.1 73.111 1.469.531 SAVE 1.2 63.484 76.181 CLAIMS ACTIVITY STAFF 105.2 61.129 6.430.812 WAGE RECORDS 0.281 5.307.747 14.2 49.371 701.068 TAX FUNCTIONS 78.716 60.167 45.1 67.490 3.043.799 EMPLOYER ACTIVITY STAFF 59.3 63.151 3.744.867 BENEFIT PMT CONTROL 18.0 61.192 1.101.456 UI PERFORMS 480 5.7 75.188 428.572 OPERATING STAFF 188.2 62.198 11.705.707 SUPPORT 6.96 13.1 87.602 1.147.586 AS T 73.6 43.069 3.169.878 TOTAL STAFF 274.9 58.287 16.023.171 NON-PERSONAL SERVICES 5.877.806 STOP-LOSS STOP-GAIN 1.847.911 TOTAL ALLOCATION excluding POSTAGE 23.748.888 POSTAGE 1.118.546 TOTAL ALLOCATION including POSTAGE 24.867.434 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.732.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 22.577 277.746 60.3 86.824 5.235.487 WEEKS CLAIMED 1.358 1.675.717 21.9 86.777 1.900.416 NON MONETARY 46.826 95.546 43.0 86.996 3.740.828 APPEALS 182.396 15.636 27.4 114.252 3.130.505 SAVE 1.7 90.953 154.620 CLAIMS ACTIVITY STAFF 154.3 91.781 14.161.856 WAGE RECORDS 0.215 7.859.639 16.3 76.721 1.250.552 TAX FUNCTIONS 65.441 114.354 72.0 82.123 5.912.856 EMPLOYER ACTIVITY STAFF 88.3 81.126 7.163.408 BENEFIT PMT CONTROL 48.4 84.229 4.076.684 UI PERFORMS 480 7.2 112.967 813.362 OPERATING STAFF 298.2 87.912 26.215.310 SUPPORT 14.45 43.1 107.857 4.648.637 AS T 31.6 118.090 3.731.644 TOTAL STAFF 372.9 92.774 34.595.591 NON-PERSONAL SERVICES 11.571.210 STOP-LOSS STOP-GAIN 713.567 TOTAL ALLOCATION excluding POSTAGE 46.880.368 POSTAGE 1.708.195 TOTAL ALLOCATION including POSTAGE 48.588.563 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 1 6 A L L O C A T I O N MAYTARGS WORK HOURS 1.727.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS -------------------------------------------------------------------------------------------------------- INITIAL CLAIMS 25.812 388.013 96.6 72.217 6.976.162 WEEKS CLAIMED 1.795 2.551.663 44.2 72.357 3.198.179 NON MONETARY 64.602 145.687 90.8 72.816 6.611.693 APPEALS 187.545 20.218 36.6 88.923 3.254.582 SAVE 1.9 77.897 148.004 CLAIMS ACTIVITY STAFF 270.1 74.745 20.188.620 WAGE RECORDS 0.053 13.505.434 6.9 58.703 405.051 TAX FUNCTIONS 62.915 219.816 133.4 78.229 10.435.749 EMPLOYER ACTIVITY STAFF 140.3 77.269 10.840.800 BENEFIT PMT CONTROL 49.5 76.723 3.797.789 UI PERFORMS 480 7.7 78.661 605.690 OPERATING STAFF 467.6 75.776 35.432.899 SUPPORT 21.26 99.4 92.831 9.227.401 AS T 69.8 99.976 6.978.325 TOTAL STAFF 636.8 81.091 51.638.625 NON-PERSONAL SERVICES 22.317.503 STOP-LOSS STOP-GAIN 2.646.057 TOTAL ALLOCATION excluding POSTAGE 76.602.185 POSTAGE 2.747.458 TOTAL ALLOCATION including POSTAGE 79.349.643 June 24 2015 DETAIL FOR INFORMATION PURPOSES ONLY