UIPL_21-15_Attachment_II.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 STATE IC NM AP WC WR TAX CONNECTICUT 17.924 63.862 197.398 1.833 0.064 73.322 MAINE 33.785 58.921 226.568 2.157 0.097 71.125 MASSACHUSETTS 27.570 58.352 244.577 2.062 0.121 23.648 NEW HAMPSHIRE 25.416 45.461 219.550 2.727 0.102 65.501 NEW JERSEY 29.540 61.446 165.166 1.376 0.070 44.965 NEW YORK 12.647 70.823 261.931 1.019 0.013 61.198 PUERTO RICO 52.698 75.293 210.746 2.672 0.006 66.586 RHODE ISLAND 35.449 52.374 210.256 0.395 0.029 34.590 VERMONT 22.776 44.207 279.852 2.512 0.339 70.680 VIRGIN ISLANDS 73.673 106.317 293.308 5.747 1.483 105.102 DELAWARE 28.672 63.595 194.742 2.255 0.091 80.162 DIST. OF COLUMBIA 33.946 70.952 66.019 1.383 0.198 66.857 MARYLAND 25.498 49.097 182.405 1.607 0.141 79.601 PENNSYLVANIA 21.845 46.596 206.766 2.020 0.026 67.276 VIRGINIA 39.118 61.181 193.881 2.667 0.129 45.696 WEST VIRGINIA 28.530 52.279 219.029 1.984 0.153 79.319 ALABAMA 29.172 58.397 219.357 1.982 0.043 74.529 FLORIDA 25.549 46.180 202.081 1.661 0.097 54.528 GEORGIA 29.811 44.148 194.251 1.656 0.155 68.763 KENTUCKY 26.500 47.737 207.262 1.395 0.029 70.815 MISSISSIPPI 25.122 48.934 192.374 2.740 0.166 65.236 NORTH CAROLINA 25.723 51.735 190.374 1.426 0.059 58.315 SOUTH CAROLINA 33.425 48.262 189.495 2.135 0.137 62.208 TENNESSEE 30.153 42.305 161.547 1.067 0.174 62.053 ARKANSAS 44.407 47.066 184.283 0.754 0.119 60.151 COLORADO 48.191 46.337 216.087 0.582 0.185 52.425 LOUISIANA 22.836 38.049 144.557 1.948 0.113 72.513 MONTANA 35.883 59.788 290.687 2.113 0.172 59.947 NEW MEXICO 40.717 42.882 146.339 1.475 0.028 66.914 NORTH DAKOTA 22.888 25.056 200.885 1.877 0.088 75.350 OKLAHOMA 28.652 51.270 191.450 2.508 0.074 71.885 SOUTH DAKOTA 41.617 43.936 275.425 4.703 0.095 73.068 TEXAS 21.238 25.720 163.599 1.100 0.142 52.693 UTAH 29.834 29.147 221.675 1.351 0.042 80.266 WYOMING 38.993 32.933 228.395 1.443 0.080 79.964 ILLINOIS 20.301 52.217 134.237 0.768 0.108 61.346 INDIANA 25.753 69.367 165.887 2.161 0.134 63.725 IOWA 20.603 46.537 187.405 1.362 0.123 63.754 KANSAS 17.725 40.195 179.646 2.145 0.112 64.597 MICHIGAN 22.733 45.472 263.505 1.944 0.128 68.174 MINNESOTA 24.564 31.545 186.376 1.530 0.047 43.424 MISSOURI 15.597 50.166 224.238 1.680 0.105 73.543 NEBRASKA 23.633 42.745 138.834 1.425 0.178 61.773 OHIO 31.963 57.965 213.589 2.145 0.099 87.083 WISCONSIN 20.133 56.922 215.590 1.558 0.049 71.198 ALASKA 29.195 45.839 172.753 1.426 0.191 77.043 ARIZONA 14.897 71.209 172.394 1.390 0.095 67.326 CALIFORNIA 25.217 54.783 184.329 1.379 0.401 13.368 HAWAII 27.769 62.778 195.226 2.665 0.185 79.428 IDAHO 33.126 60.123 217.115 2.297 0.186 78.037 NEVADA 20.248 43.592 250.945 2.084 0.281 78.716 OREGON 22.577 46.826 182.396 1.358 0.215 65.441 WASHINGTON 25.812 64.602 187.545 1.795 0.053 62.915 F Y 2 0 1 6 A L L O C A T I O NMPU s USED TO DETERMINE ALLOCATION TABLE 2 STATE IC NM AP WC WR TAX CONNECTICUT 212.433 81.831 14.581 2.073.602 7.352.616 99.836 MAINE 63.886 27.241 5.997 478.592 3.314.969 41.248 MASSACHUSETTS 334.952 153.881 16.419 3.607.547 13.866.181 200.735 NEW HAMPSHIRE 49.160 32.278 3.067 332.171 2.877.835 41.281 NEW JERSEY 497.098 167.152 38.375 5.413.404 17.597.888 230.660 NEW YORK 992.290 309.324 36.540 9.182.269 41.031.783 518.650 PUERTO RICO 97.147 37.957 6.410 1.387.634 3.717.007 50.741 RHODE ISLAND 66.685 17.526 3.746 504.313 2.320.601 33.519 VERMONT 34.545 11.933 1.433 264.594 1.489.312 21.828 VIRGIN ISLANDS 2.719 1.251 118 40.731 240.937 3.450 DELAWARE 45.050 18.475 4.212 348.145 1.978.625 27.144 DIST. OF COLUMBIA 37.618 17.820 1.523 461.786 2.562.642 30.925 MARYLAND 240.690 133.727 27.807 2.016.741 11.272.101 140.873 PENNSYLVANIA 944.432 204.218 68.349 7.003.727 25.064.136 320.188 VIRGINIA 245.786 111.998 18.778 1.708.857 16.251.783 203.685 WEST VIRGINIA 69.941 27.102 4.376 725.740 3.169.569 35.995 ALABAMA 186.385 72.311 15.071 1.175.835 8.013.236 86.359 FLORIDA 653.751 473.977 91.223 3.529.456 34.701.487 495.024 GEORGIA 431.018 131.255 36.459 2.298.253 16.396.784 212.581 KENTUCKY 195.930 82.773 15.814 1.208.870 8.190.804 90.792 MISSISSIPPI 98.613 67.644 15.496 775.619 5.018.649 53.268 NORTH CAROLINA 276.501 131.870 28.354 2.407.427 18.170.812 202.403 SOUTH CAROLINA 179.441 105.444 14.947 863.983 8.594.904 102.267 TENNESSEE 208.783 75.021 18.399 1.282.860 12.507.118 115.932 ARKANSAS 144.861 51.120 14.759 1.014.810 5.344.226 69.060 COLORADO 148.536 135.546 16.562 1.608.602 10.807.846 155.450 LOUISIANA 114.799 110.644 22.173 892.362 8.344.668 99.913 MONTANA 58.142 26.558 860 437.952 2.035.493 38.003 NEW MEXICO 57.316 35.923 10.979 635.188 3.608.179 45.495 NORTH DAKOTA 31.160 26.418 2.683 214.091 2.073.037 26.015 OKLAHOMA 94.023 65.382 10.917 705.852 6.918.436 86.015 SOUTH DAKOTA 14.956 10.765 939 86.849 1.845.844 26.540 TEXAS 750.675 586.279 87.341 6.646.960 51.519.615 497.852 UTAH 80.996 93.085 8.121 620.376 5.931.113 73.141 WYOMING 26.715 24.431 2.315 188.154 1.311.075 22.271 ILLINOIS 583.287 255.945 43.320 5.859.043 27.137.104 311.463 INDIANA 248.398 68.584 19.167 1.655.265 13.761.683 125.683 IOWA 156.954 53.873 11.569 1.059.067 6.980.876 76.350 KANSAS 140.196 97.540 11.998 981.201 5.968.516 70.110 MICHIGAN 531.505 475.598 16.923 3.531.332 19.215.979 205.210 MINNESOTA 230.334 161.015 18.110 2.257.062 12.253.406 131.512 MISSOURI 311.729 162.236 18.269 1.902.363 12.223.225 146.129 NEBRASKA 60.427 84.138 6.527 374.341 4.296.564 58.012 OHIO 434.722 282.750 19.287 2.933.302 26.423.360 222.246 WISCONSIN 447.708 198.293 17.876 2.689.090 12.559.242 135.731 ALASKA 76.577 53.777 1.446 620.739 1.526.924 18.127 ARIZONA 221.939 90.453 20.771 1.640.963 11.714.480 124.469 CALIFORNIA 2.649.185 742.966 197.150 20.422.408 89.166.235 1.245.607 HAWAII 73.617 34.512 3.407 466.892 2.837.479 31.129 IDAHO 79.787 59.906 4.782 480.068 3.146.796 47.746 NEVADA 150.843 77.021 8.401 1.156.132 5.307.747 60.167 OREGON 277.746 95.546 15.636 1.675.717 7.859.639 114.354 WASHINGTON 388.013 145.687 20.218 2.551.663 13.505.434 219.816 F Y 2 0 1 6 A L L O C A T I O N BASE WORKLOADS TABLE 3 F Y 2 0 1 6 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1.739.80 MAINE 1.761.81 MASSACHUSETTS 1.579.42 NEW HAMPSHIRE 1.618.01 NEW JERSEY 1.439.12 NEW YORK 1.586.47 PUERTO RICO 809.40 RHODE ISLAND 1.534.81 VERMONT 1.745.10 VIRGIN ISLANDS 1.792.14 DELAWARE 1.667.59 DIST. OF COLUMBIA 1.742.68 MARYLAND 1.951.31 PENNSYLVANIA 1.667.05 VIRGINIA 1.789.60 WEST VIRGINIA 1.535.09 ALABAMA 1.754.90 FLORIDA 1.894.96 GEORGIA 1.754.93 KENTUCKY 1.704.59 MISSISSIPPI 1.756.33 NORTH CAROLINA 1.747.06 SOUTH CAROLINA 1.641.47 TENNESSEE 1.688.61 ARKANSAS 1.538.42 COLORADO 1.776.73 LOUISIANA 1.743.15 MONTANA 1.696.29 NEW MEXICO 1.697.76 NORTH DAKOTA 1.879.86 OKLAHOMA 1.954.13 SOUTH DAKOTA 1.791.50 TEXAS 1.708.44 UTAH 1.755.44 WYOMING 1.788.97 ILLINOIS 1.605.55 INDIANA 1.666.54 IOWA 1.775.10 KANSAS 1.768.12 MICHIGAN 1.726.16 MINNESOTA 1.766.91 MISSOURI 1.738.23 NEBRASKA 1.787.62 OHIO 1.725.67 WISCONSIN 1.784.48 ALASKA 1.629.91 ARIZONA 1.763.46 CALIFORNIA 1.727.41 HAWAII 1.693.18 IDAHO 1.771.09 NEVADA 1.751.96 OREGON 1.732.43 WASHINGTON 1.727.60 TABLE 4A STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 114.498 0.583474 0.750257 73.673 2.719 PUERTO RICO 77.715 0.583474 0.759168 52.698 97.147 COLORADO 69.871 0.583474 0.764017 48.191 148.536 ARKANSAS 63.028 0.583474 0.763670 44.407 144.861 SOUTH DAKOTA 57.528 0.583474 0.751411 41.617 14.956 NEW MEXICO 56.069 0.583474 0.755409 40.717 57.316 VIRGINIA 53.815 0.583474 0.773194 39.118 245.786 WYOMING 52.891 0.583474 0.752521 38.993 26.715 MONTANA 47.428 0.583474 0.755487 35.883 58.142 RHODE ISLAND 46.673 0.583474 0.756293 35.449 66.685 DIST. OF COLUMBIA 43.917 0.583474 0.753550 33.946 37.618 MAINE 43.689 0.583474 0.756029 33.785 63.886 SOUTH CAROLINA 43.295 0.583474 0.766934 33.425 179.441 IDAHO 42.543 0.583474 0.757529 33.126 79.787 OHIO 41.156 0.583474 0.791024 31.963 434.722 TENNESSEE 37.420 0.583474 0.769703 30.153 208.783 GEORGIA 37.154 0.583474 0.790675 29.811 431.018 NEW JERSEY 36.755 0.583474 0.796910 29.540 497.098 UTAH 36.645 0.583474 0.757643 29.834 80.996 ALABAMA 35.608 0.583474 0.767589 29.172 186.385 ALASKA 35.494 0.583474 0.757226 29.195 76.577 OKLAHOMA 34.543 0.583474 0.758873 28.652 94.023 DELAWARE 34.515 0.583474 0.754251 28.672 45.050 WEST VIRGINIA 34.293 0.583474 0.756600 28.530 69.941 HAWAII 32.936 0.583474 0.756947 27.769 73.617 MASSACHUSETTS 32.878 0.583474 0.781609 27.570 334.952 CALIFORNIA 30.791 0.583474 1.000000 25.217 2.649.185 KENTUCKY 30.777 0.583474 0.768490 26.500 195.930 WASHINGTON 29.692 0.583474 0.786616 25.812 388.013 INDIANA 29.466 0.583474 0.773441 25.753 248.398 NORTH CAROLINA 29.435 0.583474 0.776093 25.723 276.501 FLORIDA 29.428 0.583474 0.811694 25.549 653.751 MARYLAND 28.995 0.583474 0.772714 25.498 240.690 NEW HAMPSHIRE 28.703 0.583474 0.754639 25.416 49.160 MISSISSIPPI 28.211 0.583474 0.759306 25.122 98.613 MINNESOTA 27.288 0.583474 0.771736 24.564 230.334 NEBRASKA 25.522 0.583474 0.755702 23.633 60.427 NORTH DAKOTA 24.181 0.583474 0.752941 22.888 31.160 LOUISIANA 24.111 0.583474 0.760833 22.836 114.799 MICHIGAN 24.043 0.583474 0.800157 22.733 531.505 VERMONT 23.982 0.583474 0.753260 22.776 34.545 OREGON 23.686 0.583474 0.776211 22.577 277.746 PENNSYLVANIA 22.428 0.583474 0.839125 21.845 944.432 TEXAS 21.238 -1.000000 -1.000000 21.238 750.675 IOWA 20.603 -1.000000 -1.000000 20.603 156.954 ILLINOIS 20.301 -1.000000 -1.000000 20.301 583.287 NEVADA 20.248 -1.000000 -1.000000 20.248 150.843 WISCONSIN 20.133 -1.000000 -1.000000 20.133 447.708 CONNECTICUT 17.924 -1.000000 -1.000000 17.924 212.433 KANSAS 17.725 -1.000000 -1.000000 17.725 140.196 MISSOURI 15.597 -1.000000 -1.000000 15.597 311.729 ARIZONA 14.897 -1.000000 -1.000000 14.897 221.939 NEW YORK 12.647 -1.000000 -1.000000 12.647 992.290 CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS TABLE 4B STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 154.270 0.573685 0.750421 106.317 1.251 PUERTO RICO 100.511 0.573685 0.762772 75.293 37.957 NEW YORK 97.666 0.573685 0.854084 70.823 309.324 ARIZONA 94.174 0.573685 0.780436 71.209 90.453 DIST. OF COLUMBIA 92.450 0.573685 0.755996 70.952 17.820 INDIANA 90.474 0.573685 0.773078 69.367 68.584 WASHINGTON 82.984 0.573685 0.799022 64.602 145.687 CONNECTICUT 80.757 0.573685 0.777535 63.862 81.831 DELAWARE 79.467 0.573685 0.756217 63.595 18.475 HAWAII 78.216 0.573685 0.761613 62.778 34.512 NEW JERSEY 77.422 0.573685 0.806245 61.446 167.152 VIRGINIA 76.268 0.573685 0.787686 61.181 111.998 IDAHO 73.771 0.573685 0.770158 60.123 59.906 MONTANA 72.825 0.573685 0.758936 59.788 26.558 OHIO 72.161 0.573685 0.845142 57.965 282.750 MASSACHUSETTS 71.529 0.573685 0.801779 58.352 153.881 MAINE 71.296 0.573685 0.759166 58.921 27.241 CALIFORNIA 70.798 0.573685 1.000000 54.783 742.966 ALABAMA 70.797 0.573685 0.774332 58.397 72.311 WISCONSIN 69.299 0.573685 0.816723 56.922 198.293 ILLINOIS 60.823 0.573685 0.836123 52.217 255.945 RHODE ISLAND 59.642 0.573685 0.755897 52.374 17.526 WEST VIRGINIA 59.528 0.573685 0.759120 52.279 27.102 NORTH CAROLINA 59.147 0.573685 0.794373 51.735 131.870 OKLAHOMA 57.939 0.573685 0.772000 51.270 65.382 MISSOURI 56.410 0.573685 0.804591 50.166 162.236 MARYLAND 54.309 0.573685 0.794998 49.097 133.727 MISSISSIPPI 53.754 0.573685 0.772761 48.934 67.644 SOUTH CAROLINA 52.675 0.573685 0.785481 48.262 105.444 KENTUCKY 51.649 0.573685 0.777852 47.737 82.773 ARKANSAS 50.356 0.573685 0.767201 47.066 51.120 OREGON 50.037 0.573685 0.782150 46.826 95.546 PENNSYLVANIA 49.886 0.573685 0.818717 46.596 204.218 FLORIDA 49.779 0.573685 0.909488 46.180 473.977 IOWA 49.417 0.573685 0.768128 46.537 53.873 COLORADO 49.238 0.573685 0.795610 46.337 135.546 MICHIGAN 48.301 0.573685 0.910034 45.472 475.598 ALASKA 48.169 0.573685 0.768095 45.839 53.777 NEW HAMPSHIRE 47.459 0.573685 0.760861 45.461 32.278 VERMONT 45.217 0.573685 0.754015 44.207 11.933 GEORGIA 45.207 0.573685 0.794166 44.148 131.255 SOUTH DAKOTA 44.738 0.573685 0.753622 43.936 10.765 NEVADA 44.162 0.573685 0.775917 43.592 77.021 NEW MEXICO 42.882 -1.000000 -1.000000 42.882 35.923 NEBRASKA 42.745 -1.000000 -1.000000 42.745 84.138 TENNESSEE 42.305 -1.000000 -1.000000 42.305 75.021 KANSAS 40.195 -1.000000 -1.000000 40.195 97.540 LOUISIANA 38.049 -1.000000 -1.000000 38.049 110.644 WYOMING 32.933 -1.000000 -1.000000 32.933 24.431 MINNESOTA 31.545 -1.000000 -1.000000 31.545 161.015 UTAH 29.147 -1.000000 -1.000000 29.147 93.085 TEXAS 25.720 -1.000000 -1.000000 25.720 586.279 NORTH DAKOTA 25.056 -1.000000 -1.000000 25.056 26.418 CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS TABLE 4C STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 436.905 0.723691 0.750150 293.308 118 MONTANA 431.558 0.723691 0.751091 290.687 860 VERMONT 408.090 0.723691 0.751817 279.852 1.433 SOUTH DAKOTA 398.157 0.723691 0.751191 275.425 939 NEW YORK 383.715 0.723691 0.796335 261.931 36.540 MICHIGAN 378.667 0.723691 0.771460 263.505 16.923 NEVADA 347.138 0.723691 0.760653 250.945 8.401 MASSACHUSETTS 335.643 0.723691 0.770820 244.577 16.419 WYOMING 295.445 0.723691 0.752936 228.395 2.315 MAINE 292.320 0.723691 0.757605 226.568 5.997 MISSOURI 290.097 0.723691 0.773166 224.238 18.269 UTAH 281.961 0.723691 0.760298 221.675 8.121 ALABAMA 278.310 0.723691 0.769111 219.357 15.071 NEW HAMPSHIRE 276.166 0.723691 0.753889 219.550 3.067 WEST VIRGINIA 275.291 0.723691 0.755549 219.029 4.376 COLORADO 271.240 0.723691 0.771002 216.087 16.562 IDAHO 271.149 0.723691 0.756064 217.115 4.782 WISCONSIN 270.383 0.723691 0.772668 215.590 17.876 OHIO 266.118 0.723691 0.774457 213.589 19.287 PENNSYLVANIA 259.519 0.723691 0.836671 206.766 68.349 PUERTO RICO 257.365 0.723691 0.758128 210.746 6.410 RHODE ISLAND 255.828 0.723691 0.754750 210.256 3.746 FLORIDA 251.873 0.723691 0.865677 202.081 91.223 KENTUCKY 251.153 0.723691 0.770053 207.262 15.814 NORTH DAKOTA 235.043 0.723691 0.753402 200.885 2.683 CONNECTICUT 228.729 0.723691 0.768490 197.398 14.581 GEORGIA 223.972 0.723691 0.796233 194.251 36.459 HAWAII 222.673 0.723691 0.754320 195.226 3.407 DELAWARE 221.687 0.723691 0.755341 194.742 4.212 VIRGINIA 221.228 0.723691 0.773812 193.881 18.778 MISSISSIPPI 217.494 0.723691 0.769650 192.374 15.496 CALIFORNIA 215.589 0.723691 1.000000 184.329 197.150 OKLAHOMA 215.005 0.723691 0.763844 191.450 10.917 NORTH CAROLINA 214.090 0.723691 0.785955 190.374 28.354 SOUTH CAROLINA 210.951 0.723691 0.768954 189.495 14.947 WASHINGTON 206.932 0.723691 0.775638 187.545 20.218 IOWA 206.005 0.723691 0.764670 187.405 11.569 MINNESOTA 204.126 0.723691 0.772965 186.376 18.110 ARKANSAS 199.189 0.723691 0.768715 184.283 14.759 MARYLAND 195.583 0.723691 0.785261 182.405 27.807 OREGON 194.978 0.723691 0.769828 182.396 15.636 KANSAS 188.647 0.723691 0.765214 179.646 11.998 ALASKA 173.182 0.723691 0.751834 172.753 1.446 ARIZONA 172.394 -1.000000 -1.000000 172.394 20.771 INDIANA 165.887 -1.000000 -1.000000 165.887 19.167 NEW JERSEY 165.166 -1.000000 -1.000000 165.166 38.375 TEXAS 163.599 -1.000000 -1.000000 163.599 87.341 TENNESSEE 161.547 -1.000000 -1.000000 161.547 18.399 NEW MEXICO 146.339 -1.000000 -1.000000 146.339 10.979 LOUISIANA 144.557 -1.000000 -1.000000 144.557 22.173 NEBRASKA 138.834 -1.000000 -1.000000 138.834 6.527 ILLINOIS 134.237 -1.000000 -1.000000 134.237 43.320 DIST. OF COLUMBIA 66.019 -1.000000 -1.000000 66.019 1.523 CALCULATION OF MPU ADJUSTMENTS APPEALS TABLE 4D STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 9.428 0.608090 0.750499 5.747 40.731 SOUTH DAKOTA 7.512 0.608090 0.751063 4.703 86.849 MISSISSIPPI 3.923 0.608090 0.759495 2.740 775.619 NEW HAMPSHIRE 3.883 0.608090 0.754066 2.727 332.171 VIRGINIA 3.818 0.608090 0.770919 2.667 1.708.857 PUERTO RICO 3.817 0.608090 0.766987 2.672 1.387.634 HAWAII 3.772 0.608090 0.755715 2.665 466.892 OKLAHOMA 3.489 0.608090 0.758641 2.508 705.852 VERMONT 3.483 0.608090 0.753239 2.512 264.594 IDAHO 3.093 0.608090 0.755877 2.297 480.068 DELAWARE 3.011 0.608090 0.754262 2.255 348.145 INDIANA 2.865 0.608090 0.770263 2.161 1.655.265 OHIO 2.861 0.608090 0.785908 2.145 2.933.302 MAINE 2.833 0.608090 0.755859 2.157 478.592 KANSAS 2.822 0.608090 0.762011 2.145 981.201 SOUTH CAROLINA 2.800 0.608090 0.760576 2.135 863.983 MONTANA 2.751 0.608090 0.755361 2.113 437.952 MASSACHUSETTS 2.716 0.608090 0.794162 2.062 3.607.547 NEVADA 2.711 0.608090 0.764153 2.084 1.156.132 PENNSYLVANIA 2.700 0.608090 0.835736 2.020 7.003.727 ALABAMA 2.521 0.608090 0.764394 1.982 1.175.835 WEST VIRGINIA 2.517 0.608090 0.758884 1.984 725.740 MICHIGAN 2.487 0.608090 0.793229 1.944 3.531.332 LOUISIANA 2.453 0.608090 0.760924 1.948 892.362 NORTH DAKOTA 2.312 0.608090 0.752621 1.877 214.091 CONNECTICUT 2.254 0.608090 0.775384 1.833 2.073.602 WASHINGTON 2.187 0.608090 0.781236 1.795 2.551.663 MISSOURI 1.962 0.608090 0.773288 1.680 1.902.363 FLORIDA 1.940 0.608090 0.793206 1.661 3.529.456 GEORGIA 1.920 0.608090 0.778134 1.656 2.298.253 MARYLAND 1.825 0.608090 0.774688 1.607 2.016.741 WISCONSIN 1.737 0.608090 0.782918 1.558 2.689.090 MINNESOTA 1.680 0.608090 0.777630 1.530 2.257.062 NEW MEXICO 1.571 0.608090 0.757776 1.475 635.188 WYOMING 1.511 0.608090 0.752303 1.443 188.154 NORTH CAROLINA 1.484 0.608090 0.779470 1.426 2.407.427 ALASKA 1.481 0.608090 0.757599 1.426 620.739 NEBRASKA 1.479 0.608090 0.754582 1.425 374.341 KENTUCKY 1.424 0.608090 0.764798 1.395 1.208.870 ARIZONA 1.414 0.608090 0.770088 1.390 1.640.963 CALIFORNIA 1.405 0.608090 1.000000 1.379 20.422.408 DIST. OF COLUMBIA 1.400 0.608090 0.755653 1.383 461.786 NEW JERSEY 1.390 0.608090 0.816268 1.376 5.413.404 IOWA 1.362 -1.000000 -1.000000 1.362 1.059.067 OREGON 1.358 -1.000000 -1.000000 1.358 1.675.717 UTAH 1.351 -1.000000 -1.000000 1.351 620.376 TEXAS 1.100 -1.000000 -1.000000 1.100 6.646.960 TENNESSEE 1.067 -1.000000 -1.000000 1.067 1.282.860 NEW YORK 1.019 -1.000000 -1.000000 1.019 9.182.269 ILLINOIS 0.768 -1.000000 -1.000000 0.768 5.859.043 ARKANSAS 0.754 -1.000000 -1.000000 0.754 1.014.810 COLORADO 0.582 -1.000000 -1.000000 0.582 1.608.602 RHODE ISLAND 0.395 -1.000000 -1.000000 0.395 504.313 CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED TABLE 4E STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.772 0.223386 0.750676 1.483 240.937 CALIFORNIA 0.502 0.223386 1.000000 0.401 89.166.235 VERMONT 0.398 0.223386 0.754176 0.339 1.489.312 NEVADA 0.329 0.223386 0.764882 0.281 5.307.747 OREGON 0.250 0.223386 0.772036 0.215 7.859.639 DIST. OF COLUMBIA 0.228 0.223386 0.757185 0.198 2.562.642 ALASKA 0.220 0.223386 0.754281 0.191 1.526.924 COLORADO 0.214 0.223386 0.780303 0.185 10.807.846 IDAHO 0.214 0.223386 0.758823 0.186 3.146.796 HAWAII 0.213 0.223386 0.757956 0.185 2.837.479 NEBRASKA 0.204 0.223386 0.762046 0.178 4.296.564 TENNESSEE 0.200 0.223386 0.785067 0.174 12.507.118 MONTANA 0.197 0.223386 0.755707 0.172 2.035.493 MISSISSIPPI 0.190 0.223386 0.764071 0.166 5.018.649 GEORGIA 0.178 0.223386 0.795973 0.155 16.396.784 WEST VIRGINIA 0.174 0.223386 0.758887 0.153 3.169.569 TEXAS 0.165 0.223386 0.894448 0.142 51.519.615 MARYLAND 0.161 0.223386 0.781604 0.141 11.272.101 SOUTH CAROLINA 0.156 0.223386 0.774098 0.137 8.594.904 INDIANA 0.152 0.223386 0.788584 0.134 13.761.683 VIRGINIA 0.146 0.223386 0.795566 0.129 16.251.783 MICHIGAN 0.145 0.223386 0.803877 0.128 19.215.979 IOWA 0.138 0.223386 0.769573 0.123 6.980.876 MASSACHUSETTS 0.137 0.223386 0.788877 0.121 13.866.181 ARKANSAS 0.134 0.223386 0.764984 0.119 5.344.226 LOUISIANA 0.126 0.223386 0.773396 0.113 8.344.668 KANSAS 0.125 0.223386 0.766734 0.112 5.968.516 ILLINOIS 0.121 0.223386 0.826086 0.108 27.137.104 MISSOURI 0.117 0.223386 0.784271 0.105 12.223.225 NEW HAMPSHIRE 0.113 0.223386 0.758069 0.102 2.877.835 OHIO 0.110 0.223386 0.824085 0.099 26.423.360 FLORIDA 0.108 0.223386 0.847294 0.097 34.701.487 MAINE 0.107 0.223386 0.759294 0.097 3.314.969 ARIZONA 0.105 0.223386 0.782844 0.095 11.714.480 SOUTH DAKOTA 0.104 0.223386 0.755175 0.095 1.845.844 DELAWARE 0.100 0.223386 0.755548 0.091 1.978.625 NORTH DAKOTA 0.096 0.223386 0.755812 0.088 2.073.037 WYOMING 0.086 0.223386 0.753676 0.080 1.311.075 OKLAHOMA 0.079 0.223386 0.769398 0.074 6.918.436 NEW JERSEY 0.074 0.223386 0.799340 0.070 17.597.888 CONNECTICUT 0.067 0.223386 0.770615 0.064 7.352.616 NORTH CAROLINA 0.061 0.223386 0.800946 0.059 18.170.812 WASHINGTON 0.053 0.223386 0.787866 0.053 13.505.434 WISCONSIN 0.049 -1.000000 -1.000000 0.049 12.559.242 MINNESOTA 0.047 -1.000000 -1.000000 0.047 12.253.406 ALABAMA 0.043 -1.000000 -1.000000 0.043 8.013.236 UTAH 0.042 -1.000000 -1.000000 0.042 5.931.113 KENTUCKY 0.029 -1.000000 -1.000000 0.029 8.190.804 RHODE ISLAND 0.029 -1.000000 -1.000000 0.029 2.320.601 NEW MEXICO 0.028 -1.000000 -1.000000 0.028 3.608.179 PENNSYLVANIA 0.026 -1.000000 -1.000000 0.026 25.064.136 NEW YORK 0.013 -1.000000 -1.000000 0.013 41.031.783 PUERTO RICO 0.006 -1.000000 -1.000000 0.006 3.717.007 CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS TABLE 4F STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 165.189 0.747974 0.751663 105.102 3.450 OHIO 138.472 0.747974 0.857127 87.083 222.246 MARYLAND 113.142 0.747974 0.817904 79.600 140.873 UTAH 111.509 0.747974 0.785255 80.265 73.141 DELAWARE 109.213 0.747974 0.763084 80.162 27.144 WYOMING 108.545 0.747974 0.760735 79.964 22.271 HAWAII 107.668 0.747974 0.765005 79.428 31.129 WEST VIRGINIA 107.614 0.747974 0.767350 79.318 35.995 NEVADA 107.199 0.747974 0.779002 78.716 60.167 IDAHO 105.070 0.747974 0.773015 78.037 47.746 ALASKA 101.618 0.747974 0.758738 77.043 18.127 ALABAMA 98.067 0.747974 0.791627 74.529 86.359 NORTH DAKOTA 97.964 0.747974 0.762540 75.350 26.015 MISSOURI 97.731 0.747974 0.820437 73.543 146.129 CONNECTICUT 95.550 0.747974 0.798123 73.322 99.836 LOUISIANA 93.546 0.747974 0.798160 72.513 99.913 SOUTH DAKOTA 92.669 0.747974 0.762793 73.068 26.540 OKLAHOMA 91.575 0.747974 0.791461 71.885 86.015 WISCONSIN 91.341 0.747974 0.815425 71.198 135.731 KENTUCKY 89.081 0.747974 0.793764 70.815 90.792 MAINE 88.517 0.747974 0.769882 71.125 41.248 GEORGIA 87.148 0.747974 0.852468 68.763 212.581 VERMONT 86.994 0.747974 0.760522 70.680 21.828 PENNSYLVANIA 86.008 0.747974 0.904337 67.276 320.188 MICHIGAN 85.323 0.747974 0.848915 68.174 205.210 ARIZONA 81.177 0.747974 0.809997 67.326 124.469 NEW MEXICO 78.662 0.747974 0.771930 66.914 45.495 DIST. OF COLUMBIA 78.279 0.747974 0.764906 66.857 30.925 PUERTO RICO 77.975 0.747974 0.774458 66.586 50.741 OREGON 76.228 0.747974 0.805121 65.441 114.354 NEW HAMPSHIRE 75.257 0.747974 0.769898 65.501 41.281 MISSISSIPPI 74.801 0.747974 0.775676 65.236 53.268 KANSAS 73.498 0.747974 0.783794 64.597 70.110 INDIANA 72.056 0.747974 0.810582 63.725 125.683 IOWA 71.533 0.747974 0.786802 63.754 76.350 WASHINGTON 71.101 0.747974 0.855956 62.915 219.816 NEW YORK 69.754 0.747974 1.000000 61.198 518.650 SOUTH CAROLINA 67.996 0.747974 0.799295 62.208 102.267 TENNESSEE 67.725 0.747974 0.805882 62.053 115.932 ILLINOIS 67.592 0.747974 0.900132 61.346 311.463 NEBRASKA 66.586 0.747974 0.777963 61.773 58.012 ARKANSAS 62.748 0.747974 0.783288 60.151 69.060 MONTANA 62.153 0.747974 0.768318 59.947 38.003 NORTH CAROLINA 58.315 -1.000000 -1.000000 58.315 202.403 FLORIDA 54.528 -1.000000 -1.000000 54.528 495.024 TEXAS 52.693 -1.000000 -1.000000 52.693 497.852 COLORADO 52.425 -1.000000 -1.000000 52.425 155.450 VIRGINIA 45.696 -1.000000 -1.000000 45.696 203.685 NEW JERSEY 44.965 -1.000000 -1.000000 44.965 230.660 MINNESOTA 43.424 -1.000000 -1.000000 43.424 131.512 RHODE ISLAND 34.590 -1.000000 -1.000000 34.590 33.519 MASSACHUSETTS 23.648 -1.000000 -1.000000 23.648 200.735 CALIFORNIA 13.368 -1.000000 -1.000000 13.368 1.245.607 CALCULATION OF MPU ADJUSTMENTS TAX TABLE 5A STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 114.498 73.673 -35.6556 PUERTO RICO 77.715 52.698 -32.1907 COLORADO 69.871 48.191 -31.0286 ARKANSAS 63.028 44.407 -29.5440 SOUTH DAKOTA 57.528 41.617 -27.6578 NEW MEXICO 56.069 40.717 -27.3805 VIRGINIA 53.815 39.118 -27.3102 WYOMING 52.891 38.993 -26.2767 MONTANA 47.428 35.883 -24.3422 RHODE ISLAND 46.673 35.449 -24.0482 DIST. OF COLUMBIA 43.917 33.946 -22.7042 MAINE 43.689 33.785 -22.6693 SOUTH CAROLINA 43.295 33.425 -22.7971 IDAHO 42.543 33.126 -22.1353 OHIO 41.156 31.963 -22.3370 TENNESSEE 37.420 30.153 -19.4201 GEORGIA 37.154 29.811 -19.7637 NEW JERSEY 36.755 29.540 -19.6300 UTAH 36.645 29.834 -18.5864 ALABAMA 35.608 29.172 -18.0746 ALASKA 35.494 29.195 -17.7467 OKLAHOMA 34.543 28.652 -17.0541 DELAWARE 34.515 28.672 -16.9289 WEST VIRGINIA 34.293 28.530 -16.8052 HAWAII 32.936 27.769 -15.6880 MASSACHUSETTS 32.878 27.570 -16.1445 CALIFORNIA 30.791 25.217 -18.1027 KENTUCKY 30.777 26.500 -13.8967 WASHINGTON 29.692 25.812 -13.0675 INDIANA 29.466 25.753 -12.6010 NORTH CAROLINA 29.435 25.723 -12.6108 FLORIDA 29.428 25.549 -13.1813 MARYLAND 28.995 25.498 -12.0607 NEW HAMPSHIRE 28.703 25.416 -11.4518 MISSISSIPPI 28.211 25.122 -10.9496 MINNESOTA 27.288 24.564 -9.9824 NEBRASKA 25.522 23.633 -7.4015 NORTH DAKOTA 24.181 22.888 -5.3472 LOUISIANA 24.111 22.836 -5.2880 MICHIGAN 24.043 22.733 -5.4486 VERMONT 23.982 22.776 -5.0288 OREGON 23.686 22.577 -4.6821 PENNSYLVANIA 22.428 21.845 -2.5994 TEXAS 21.238 21.238 0.0000 IOWA 20.603 20.603 0.0000 ILLINOIS 20.301 20.301 0.0000 NEVADA 20.248 20.248 0.0000 WISCONSIN 20.133 20.133 0.0000 CONNECTICUT 17.924 17.924 0.0000 KANSAS 17.725 17.725 0.0000 MISSOURI 15.597 15.597 0.0000 ARIZONA 14.897 14.897 0.0000 NEW YORK 12.647 12.647 0.0000 PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS TABLE 5B STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 154.270 106.317 -31.0838 PUERTO RICO 100.511 75.293 -25.0898 NEW YORK 97.666 70.823 -27.4845 ARIZONA 94.174 71.209 -24.3857 DIST. OF COLUMBIA 92.450 70.952 -23.2537 INDIANA 90.474 69.367 -23.3294 WASHINGTON 82.984 64.602 -22.1513 CONNECTICUT 80.757 63.862 -20.9208 DELAWARE 79.467 63.595 -19.9731 HAWAII 78.216 62.778 -19.7376 NEW JERSEY 77.422 61.446 -20.6350 VIRGINIA 76.268 61.181 -19.7816 IDAHO 73.771 60.123 -18.5005 MONTANA 72.825 59.788 -17.9018 OHIO 72.161 57.965 -19.6727 MASSACHUSETTS 71.529 58.352 -18.4219 MAINE 71.296 58.921 -17.3572 CALIFORNIA 70.798 54.783 -22.6207 ALABAMA 70.797 58.397 -17.5149 WISCONSIN 69.299 56.922 -17.8603 ILLINOIS 60.823 52.217 -14.1493 RHODE ISLAND 59.642 52.374 -12.1860 WEST VIRGINIA 59.528 52.279 -12.1775 NORTH CAROLINA 59.147 51.735 -12.5315 OKLAHOMA 57.939 51.270 -11.5104 MISSOURI 56.410 50.166 -11.0690 MARYLAND 54.309 49.097 -9.5969 MISSISSIPPI 53.754 48.934 -8.9668 SOUTH CAROLINA 52.675 48.262 -8.3778 KENTUCKY 51.649 47.737 -7.5742 ARKANSAS 50.356 47.066 -6.5335 OREGON 50.037 46.826 -6.4173 PENNSYLVANIA 49.886 46.596 -6.5950 FLORIDA 49.779 46.180 -7.2300 IOWA 49.417 46.537 -5.8280 COLORADO 49.238 46.337 -5.8918 MICHIGAN 48.301 45.472 -5.8570 ALASKA 48.169 45.839 -4.8371 NEW HAMPSHIRE 47.459 45.461 -4.2099 VERMONT 45.217 44.207 -2.2337 GEORGIA 45.207 44.148 -2.3426 SOUTH DAKOTA 44.738 43.936 -1.7927 NEVADA 44.162 43.592 -1.2907 NEW MEXICO 42.882 42.882 0.0000 NEBRASKA 42.745 42.745 0.0000 TENNESSEE 42.305 42.305 0.0000 KANSAS 40.195 40.195 0.0000 LOUISIANA 38.049 38.049 0.0000 WYOMING 32.933 32.933 0.0000 MINNESOTA 31.545 31.545 0.0000 UTAH 29.147 29.147 0.0000 TEXAS 25.720 25.720 0.0000 NORTH DAKOTA 25.056 25.056 0.0000 PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS TABLE 5C STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 436.905 293.308 -32.8669 MONTANA 431.558 290.687 -32.6424 VERMONT 408.090 279.852 -31.4240 SOUTH DAKOTA 398.157 275.425 -30.8250 NEW YORK 383.715 261.931 -31.7381 MICHIGAN 378.667 263.505 -30.4125 NEVADA 347.138 250.945 -27.7103 MASSACHUSETTS 335.643 244.577 -27.1318 WYOMING 295.445 228.395 -22.6946 MAINE 292.320 226.568 -22.4932 MISSOURI 290.097 224.238 -22.7024 UTAH 281.961 221.675 -21.3810 ALABAMA 278.310 219.357 -21.1825 NEW HAMPSHIRE 276.166 219.550 -20.5007 WEST VIRGINIA 275.291 219.029 -20.4373 COLORADO 271.240 216.087 -20.3337 IDAHO 271.149 217.115 -19.9278 WISCONSIN 270.383 215.590 -20.2650 OHIO 266.118 213.589 -19.7390 PENNSYLVANIA 259.519 206.766 -20.3272 PUERTO RICO 257.365 210.746 -18.1140 RHODE ISLAND 255.828 210.256 -17.8135 FLORIDA 251.873 202.081 -19.7687 KENTUCKY 251.153 207.262 -17.4758 NORTH DAKOTA 235.043 200.885 -14.5327 CONNECTICUT 228.729 197.398 -13.6979 GEORGIA 223.972 194.251 -13.2700 HAWAII 222.673 195.226 -12.3261 DELAWARE 221.687 194.742 -12.1545 VIRGINIA 221.228 193.881 -12.3615 MISSISSIPPI 217.494 192.374 -11.5497 CALIFORNIA 215.589 184.329 -14.4998 OKLAHOMA 215.005 191.450 -10.9556 NORTH CAROLINA 214.090 190.374 -11.0776 SOUTH CAROLINA 210.951 189.495 -10.1711 WASHINGTON 206.932 187.545 -9.3688 IOWA 206.005 187.405 -9.0289 MINNESOTA 204.126 186.376 -8.6956 ARKANSAS 199.189 184.283 -7.4833 MARYLAND 195.583 182.405 -6.7378 OREGON 194.978 182.396 -6.4530 KANSAS 188.647 179.646 -4.7713 ALASKA 173.182 172.753 -0.2477 ARIZONA 172.394 172.394 0.0000 INDIANA 165.887 165.887 0.0000 NEW JERSEY 165.166 165.166 0.0000 TEXAS 163.599 163.599 0.0000 TENNESSEE 161.547 161.547 0.0000 NEW MEXICO 146.339 146.339 0.0000 LOUISIANA 144.557 144.557 0.0000 NEBRASKA 138.834 138.834 0.0000 ILLINOIS 134.237 134.237 0.0000 DIST. OF COLUMBIA 66.019 66.019 0.0000 PERCENT DECREASE FROM STATE MPU APPEALS TABLE 5D STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 9.428 5.747 -39.0433 SOUTH DAKOTA 7.512 4.703 -37.3935 MISSISSIPPI 3.923 2.740 -30.1555 NEW HAMPSHIRE 3.883 2.727 -29.7708 VIRGINIA 3.818 2.667 -30.1467 PUERTO RICO 3.817 2.672 -29.9974 HAWAII 3.772 2.665 -29.3478 OKLAHOMA 3.489 2.508 -28.1169 VERMONT 3.483 2.512 -27.8783 IDAHO 3.093 2.297 -25.7355 DELAWARE 3.011 2.255 -25.1079 INDIANA 2.865 2.161 -24.5724 OHIO 2.861 2.145 -25.0262 MAINE 2.833 2.157 -23.8616 KANSAS 2.822 2.145 -23.9901 SOUTH CAROLINA 2.800 2.135 -23.7500 MONTANA 2.751 2.113 -23.1916 MASSACHUSETTS 2.716 2.062 -24.0795 NEVADA 2.711 2.084 -23.1280 PENNSYLVANIA 2.700 2.020 -25.1852 ALABAMA 2.521 1.982 -21.3804 WEST VIRGINIA 2.517 1.984 -21.1760 MICHIGAN 2.487 1.944 -21.8335 LOUISIANA 2.453 1.948 -20.5870 NORTH DAKOTA 2.312 1.877 -18.8149 CONNECTICUT 2.254 1.833 -18.6779 WASHINGTON 2.187 1.795 -17.9241 MISSOURI 1.962 1.680 -14.3731 FLORIDA 1.940 1.661 -14.3814 GEORGIA 1.920 1.656 -13.7500 MARYLAND 1.825 1.607 -11.9452 WISCONSIN 1.737 1.558 -10.3051 MINNESOTA 1.680 1.530 -8.9286 NEW MEXICO 1.571 1.475 -6.1108 WYOMING 1.511 1.443 -4.5003 NORTH CAROLINA 1.484 1.426 -3.9084 ALASKA 1.481 1.426 -3.7137 NEBRASKA 1.479 1.425 -3.6511 KENTUCKY 1.424 1.395 -2.0365 ARIZONA 1.414 1.390 -1.6973 CALIFORNIA 1.405 1.379 -1.8505 DIST. OF COLUMBIA 1.400 1.383 -1.2143 NEW JERSEY 1.390 1.376 -1.0072 IOWA 1.362 1.362 0.0000 OREGON 1.358 1.358 0.0000 UTAH 1.351 1.351 0.0000 TEXAS 1.100 1.100 0.0000 TENNESSEE 1.067 1.067 0.0000 NEW YORK 1.019 1.019 0.0000 ILLINOIS 0.768 0.768 0.0000 ARKANSAS 0.754 0.754 0.0000 COLORADO 0.582 0.582 0.0000 RHODE ISLAND 0.395 0.395 0.0000 PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED TABLE 5E STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.772 1.483 -16.3093 CALIFORNIA 0.502 0.401 -20.1195 VERMONT 0.398 0.339 -14.8241 NEVADA 0.329 0.281 -14.5897 OREGON 0.250 0.215 -14.0000 DIST. OF COLUMBIA 0.228 0.198 -13.1579 ALASKA 0.220 0.191 -13.1818 COLORADO 0.214 0.185 -13.5514 IDAHO 0.214 0.186 -13.0841 HAWAII 0.213 0.185 -13.1455 NEBRASKA 0.204 0.178 -12.7451 TENNESSEE 0.200 0.174 -13.0000 MONTANA 0.197 0.172 -12.6904 MISSISSIPPI 0.190 0.166 -12.6316 GEORGIA 0.178 0.155 -12.9213 WEST VIRGINIA 0.174 0.153 -12.0690 TEXAS 0.165 0.142 -13.9394 MARYLAND 0.161 0.141 -12.4224 SOUTH CAROLINA 0.156 0.137 -12.1795 INDIANA 0.152 0.134 -11.8421 VIRGINIA 0.146 0.129 -11.6438 MICHIGAN 0.145 0.128 -11.7241 IOWA 0.138 0.123 -10.8696 MASSACHUSETTS 0.137 0.121 -11.6788 ARKANSAS 0.134 0.119 -11.1940 LOUISIANA 0.126 0.113 -10.3175 KANSAS 0.125 0.112 -10.4000 ILLINOIS 0.121 0.108 -10.7438 MISSOURI 0.117 0.105 -10.2564 NEW HAMPSHIRE 0.113 0.102 -9.7345 OHIO 0.110 0.099 -10.0000 FLORIDA 0.108 0.097 -10.1852 MAINE 0.107 0.097 -9.3458 ARIZONA 0.105 0.095 -9.5238 SOUTH DAKOTA 0.104 0.095 -8.6538 DELAWARE 0.100 0.091 -9.0000 NORTH DAKOTA 0.096 0.088 -8.3333 WYOMING 0.086 0.080 -6.9767 OKLAHOMA 0.079 0.074 -6.3291 NEW JERSEY 0.074 0.070 -5.4054 CONNECTICUT 0.067 0.064 -4.4776 NORTH CAROLINA 0.061 0.059 -3.2787 WASHINGTON 0.053 0.053 0.0000 WISCONSIN 0.049 0.049 0.0000 MINNESOTA 0.047 0.047 0.0000 ALABAMA 0.043 0.043 0.0000 UTAH 0.042 0.042 0.0000 KENTUCKY 0.029 0.029 0.0000 RHODE ISLAND 0.029 0.029 0.0000 NEW MEXICO 0.028 0.028 0.0000 PENNSYLVANIA 0.026 0.026 0.0000 NEW YORK 0.013 0.013 0.0000 PUERTO RICO 0.006 0.006 0.0000 PERCENT DECREASE FROM STATE MPU WAGE RECORDS TABLE 5F STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 165.189 105.102 -36.3747 OHIO 138.472 87.083 -37.1115 MARYLAND 113.142 79.600 -29.6459 UTAH 111.509 80.265 -28.0193 DELAWARE 109.213 80.162 -26.6003 WYOMING 108.545 79.964 -26.3310 HAWAII 107.668 79.428 -26.2288 WEST VIRGINIA 107.614 79.318 -26.2940 NEVADA 107.199 78.716 -26.5702 IDAHO 105.070 78.037 -25.7286 ALASKA 101.618 77.043 -24.1837 ALABAMA 98.067 74.529 -24.0020 NORTH DAKOTA 97.964 75.350 -23.0840 MISSOURI 97.731 73.543 -24.7496 CONNECTICUT 95.550 73.322 -23.2632 LOUISIANA 93.546 72.513 -22.4841 SOUTH DAKOTA 92.669 73.068 -21.1516 OKLAHOMA 91.575 71.885 -21.5015 WISCONSIN 91.341 71.198 -22.0525 KENTUCKY 89.081 70.815 -20.5049 MAINE 88.517 71.125 -19.6482 GEORGIA 87.148 68.763 -21.0963 VERMONT 86.994 70.680 -18.7530 PENNSYLVANIA 86.008 67.276 -21.7794 MICHIGAN 85.323 68.174 -20.0989 ARIZONA 81.177 67.326 -17.0627 NEW MEXICO 78.662 66.914 -14.9348 DIST. OF COLUMBIA 78.279 66.857 -14.5914 PUERTO RICO 77.975 66.586 -14.6060 OREGON 76.228 65.441 -14.1510 NEW HAMPSHIRE 75.257 65.501 -12.9636 MISSISSIPPI 74.801 65.236 -12.7873 KANSAS 73.498 64.597 -12.1105 INDIANA 72.056 63.725 -11.5618 IOWA 71.533 63.754 -10.8747 WASHINGTON 71.101 62.915 -11.5132 NEW YORK 69.754 61.198 -12.2660 SOUTH CAROLINA 67.996 62.208 -8.5123 TENNESSEE 67.725 62.053 -8.3750 ILLINOIS 67.592 61.346 -9.2407 NEBRASKA 66.586 61.773 -7.2282 ARKANSAS 62.748 60.151 -4.1388 MONTANA 62.153 59.947 -3.5493 NORTH CAROLINA 58.315 58.315 0.0000 FLORIDA 54.528 54.528 0.0000 TEXAS 52.693 52.693 0.0000 COLORADO 52.425 52.425 0.0000 VIRGINIA 45.696 45.696 0.0000 NEW JERSEY 44.965 44.965 0.0000 MINNESOTA 43.424 43.424 0.0000 RHODE ISLAND 34.590 34.590 0.0000 MASSACHUSETTS 23.648 23.648 0.0000 CALIFORNIA 13.368 13.368 0.0000 PERCENT DECREASE FROM STATE MPU TAX TABLE 6A RATIO OFSUPPORT TO OPERATING OPERATING FY 2014 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 245.7 0.07082 17.4 19.6 MAINE 124.7 0.11227 14.0 18.9 MASSACHUSETTS 425.8 0.26562 113.1 114.8 NEW HAMPSHIRE 88.1 0.19523 17.2 15.9 NEW JERSEY 648.6 0.32038 207.8 189.9 NEW YORK 1.024.7 0.25012 256.3 263.7 PUERTO RICO 376.3 0.14085 53.0 56.7 RHODE ISLAND 69.8 0.31375 21.9 24.1 VERMONT 61.3 0.19086 11.7 10.9 VIRGIN ISLANDS 16.9 0.23669 4.0 5.8 REGION 1 3.081.9 0.23245 716.4 720.3 DELAWARE 85.5 0.22573 19.3 17.4 DIST. OF COLUMBIA 82.5 0.16970 14.0 5.9 MARYLAND 354.4 0.27032 95.8 94.8 PENNSYLVANIA 926.6 0.23268 215.6 231.9 VIRGINIA 363.3 0.22406 81.4 76.3 WEST VIRGINIA 124.6 0.22873 28.5 24.1 REGION 2 1.936.9 0.23470 454.6 450.4 ALABAMA 262.1 0.11713 30.7 30.3 FLORIDA 1.024.1 0.09696 99.3 49.8 GEORGIA 476.9 0.18704 89.2 108.6 KENTUCKY 237.4 0.15754 37.4 46.4 MISSISSIPPI 183.7 0.10016 18.4 20.4 NORTH CAROLINA 407.0 0.13071 53.2 65.0 SOUTH CAROLINA 311.6 0.13511 42.1 45.1 TENNESSEE 289.0 0.12388 35.8 40.3 REGION 3 3.191.8 0.12723 406.1 405.9 ARKANSAS 210.9 0.18350 38.7 51.9 COLORADO 330.0 0.10273 33.9 21.2 LOUISIANA 218.0 0.17982 39.2 35.3 MONTANA 84.9 0.14605 12.4 10.1 NEW MEXICO 112.1 0.36485 40.9 16.0 NORTH DAKOTA 51.4 0.29183 15.0 15.0 OKLAHOMA 163.7 0.17715 29.0 21.9 SOUTH DAKOTA 51.6 0.06589 3.4 6.2 TEXAS 1.025.3 0.16307 167.2 191.2 UTAH 166.8 0.23741 39.6 46.3 WYOMING 52.7 0.28463 15.0 17.7 REGION 4 2.467.4 0.17602 434.3 432.8 ILLINOIS 651.2 0.17844 116.2 116.9 INDIANA 323.8 0.15133 49.0 53.1 IOWA 173.2 0.09988 17.3 11.7 KANSAS 179.0 0.17933 32.1 34.2 MICHIGAN 681.9 0.04707 32.1 37.0 MINNESOTA 259.1 0.15901 41.2 41.1 MISSOURI 355.6 0.23200 82.5 95.5 NEBRASKA 122.0 0.26885 32.8 35.4 OHIO 669.3 0.12162 81.4 87.0 WISCONSIN 475.5 0.03764 17.9 64.9 REGION 5 3.890.6 0.12916 502.5 576.8 ALASKA 123.2 0.14854 18.3 19.2 ARIZONA 271.1 0.19698 53.4 61.4 CALIFORNIA 2.273.7 0.19004 432.1 396.9 HAWAII 105.8 0.18431 19.5 22.6 IDAHO 143.9 0.22168 31.9 28.2 NEVADA 188.2 0.06961 13.1 38.0 OREGON 298.2 0.14453 43.1 38.4 WASHINGTON 467.6 0.21257 99.4 111.0 REGION 6 3.871.7 0.18359 710.8 715.7 NATIONAL TOTAL 18.440.3 0.17487 3.224.7 3.301.9 COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2015 TABLE 6B RATIO OFAS T TO OPERATING OPERATING FY 2014 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 245.7 0.13146 32.3 40.1 MAINE 124.7 0.06175 7.7 25.4 MASSACHUSETTS 425.8 0.11461 48.8 48.3 NEW HAMPSHIRE 88.1 0.31555 27.8 28.5 NEW JERSEY 648.6 0.10484 68.0 62.5 NEW YORK 1.024.7 0.11964 122.6 155.9 PUERTO RICO 376.3 0.22402 84.3 100.1 RHODE ISLAND 69.8 0.12464 8.7 9.1 VERMONT 61.3 0.15498 9.5 9.1 VIRGIN ISLANDS 16.9 0.01775 0.3 0.1 REGION 1 3.081.9 0.13303 410.0 479.1 DELAWARE 85.5 0.05029 4.3 8.1 DIST. OF COLUMBIA 82.5 0.02424 2.0 15.5 MARYLAND 354.4 0.15209 53.9 49.0 PENNSYLVANIA 926.6 0.10771 99.8 108.1 VIRGINIA 363.3 0.11175 40.6 47.9 WEST VIRGINIA 124.6 0.14767 18.4 19.9 REGION 2 1.936.9 0.11307 219.0 248.5 ALABAMA 262.1 0.11141 29.2 29.9 FLORIDA 1.024.1 0.08593 88.0 84.1 GEORGIA 476.9 0.14406 68.7 83.3 KENTUCKY 237.4 0.08088 19.2 19.5 MISSISSIPPI 183.7 0.11323 20.8 21.5 NORTH CAROLINA 407.0 0.10467 42.6 50.8 SOUTH CAROLINA 311.6 0.16720 52.1 47.1 TENNESSEE 289.0 0.10727 31.0 31.4 REGION 3 3.191.8 0.11016 351.6 367.6 ARKANSAS 210.9 0.15932 33.6 32.9 COLORADO 330.0 0.13485 44.5 82.6 LOUISIANA 218.0 0.10138 22.1 22.2 MONTANA 84.9 0.15901 13.5 11.7 NEW MEXICO 112.1 0.21499 24.1 15.6 NORTH DAKOTA 51.4 0.12062 6.2 6.6 OKLAHOMA 163.7 0.16677 27.3 28.6 SOUTH DAKOTA 51.6 0.12016 6.2 7.6 TEXAS 1.025.3 0.10446 107.1 113.9 UTAH 166.8 0.10492 17.5 21.5 WYOMING 52.7 0.09677 5.1 7.2 REGION 4 2.467.4 0.12450 307.2 350.4 ILLINOIS 651.2 0.09659 62.9 78.2 INDIANA 323.8 0.15102 48.9 44.4 IOWA 173.2 0.09007 15.6 15.2 KANSAS 179.0 0.10223 18.3 16.3 MICHIGAN 681.9 0.12157 82.9 88.0 MINNESOTA 259.1 0.10614 27.5 27.3 MISSOURI 355.6 0.10292 36.6 42.0 NEBRASKA 122.0 0.20082 24.5 22.7 OHIO 669.3 0.10683 71.5 71.1 WISCONSIN 475.5 0.20841 99.1 45.0 REGION 5 3.890.6 0.12538 487.8 450.2 ALASKA 123.2 0.09659 11.9 13.4 ARIZONA 271.1 0.12025 32.6 34.0 CALIFORNIA 2.273.7 0.12689 288.5 307.7 HAWAII 105.8 0.17013 18.0 18.5 IDAHO 143.9 0.14107 20.3 20.5 NEVADA 188.2 0.39107 73.6 71.5 OREGON 298.2 0.10597 31.6 33.5 WASHINGTON 467.6 0.14927 69.8 73.4 REGION 6 3.871.7 0.14110 546.3 572.5 NATIONAL TOTAL 18.440.3 0.12591 2.321.9 2.468.3 COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2015 TABLE 7A FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 17.924 17.520 0.404 212.433 249.372 -36.939 36.5 42.1 -5.6 MAINE 33.785 18.356 15.429 63.886 77.790 -13.904 20.4 13.7 6.7 MASSACHUSETTS 27.570 24.754 2.816 334.952 389.239 -54.287 97.4 100.6 -3.2 NEW HAMPSHIRE 25.416 23.381 2.035 49.160 60.022 -10.862 12.9 14.6 -1.7 NEW JERSEY 29.540 29.061 0.479 497.098 553.655 -56.557 170.1 181.3 -11.2 NEW YORK 12.647 12.348 0.299 992.290 1.206.773 -214.483 131.8 155.5 -23.7 PUERTO RICO 52.698 49.338 3.360 97.147 125.808 -28.661 105.4 135.7 -30.3 RHODE ISLAND 35.449 32.198 3.251 66.685 77.126 -10.441 25.7 27.4 -1.7 VERMONT 22.776 20.695 2.081 34.545 45.979 -11.434 7.5 9.1 -1.6 VIRGIN ISLANDS 73.673 64.184 9.489 2.719 3.295 -576 1.9 1.8 0.1 REGION 1 331.478 291.835 39.643 2.350.915 2.789.059 -438.144 609.6 681.8 -72.2 DELAWARE 28.672 25.303 3.369 45.050 54.174 -9.124 12.9 14.0 -1.1 DIST. OF COLUMBIA 33.946 41.584 -7.638 37.618 41.241 -3.623 12.2 13.9 -1.7 MARYLAND 25.498 24.868 0.630 240.690 311.992 -71.302 52.4 75.5 -23.1 PENNSYLVANIA 21.845 21.111 0.734 944.432 1.154.425 -209.993 206.3 246.3 -40.0 VIRGINIA 39.118 37.594 1.524 245.786 307.181 -61.395 89.5 107.1 -17.6 WEST VIRGINIA 28.530 28.456 0.074 69.941 82.954 -13.013 21.7 23.8 -2.1 REGION 2 177.609 178.916 -1.307 1.583.517 1.951.967 -368.450 395.0 480.6 -85.6 ALABAMA 29.172 27.175 1.997 186.385 243.881 -57.496 51.6 63.2 -11.6 FLORIDA 25.549 24.114 1.435 653.751 701.506 -47.755 146.9 153.8 -6.9 GEORGIA 29.811 27.967 1.844 431.018 563.049 -132.031 122.0 147.7 -25.7 KENTUCKY 26.500 25.353 1.147 195.930 249.308 -53.378 50.8 61.8 -11.0 MISSISSIPPI 25.122 24.002 1.120 98.613 122.959 -24.346 23.5 27.9 -4.4 NORTH CAROLINA 25.723 24.085 1.638 276.501 547.335 -270.834 67.9 121.9 -54.0 SOUTH CAROLINA 33.425 35.109 -1.684 179.441 242.487 -63.046 60.9 95.5 -34.6 TENNESSEE 30.153 28.044 2.109 208.783 261.018 -52.235 62.1 71.9 -9.8 REGION 3 225.455 215.849 9.606 2.230.422 2.931.543 -701.121 585.7 743.7 -243.6 ARKANSAS 44.407 39.721 4.686 144.861 178.370 -33.509 69.7 65.1 4.6 COLORADO 48.191 40.718 7.473 148.536 184.672 -36.136 67.1 71.5 -4.4 LOUISIANA 22.836 19.036 3.800 114.799 153.231 -38.432 25.1 28.2 -3.1 MONTANA 35.883 35.872 0.011 58.142 70.406 -12.264 20.5 24.5 -4.0 NEW MEXICO 40.717 32.599 8.118 57.316 68.212 -10.896 22.9 22.6 0.3 NORTH DAKOTA 22.888 24.470 -1.582 31.160 28.104 3.056 6.3 6.0 0.3 OKLAHOMA 28.652 23.739 4.913 94.023 124.550 -30.527 23.0 26.1 -3.1 SOUTH DAKOTA 41.617 40.601 1.016 14.956 19.619 -4.663 5.8 7.3 -1.5 TEXAS 21.238 21.171 0.067 750.675 878.649 -127.974 155.5 177.2 -21.7 UTAH 29.834 27.079 2.755 80.996 97.696 -16.700 22.9 24.6 -1.7 WYOMING 38.993 34.757 4.236 26.715 35.904 -9.189 9.7 11.7 -2.0 REGION 4 375.256 339.763 35.493 1.522.179 1.839.413 -317.234 428.5 464.8 -36.3 ILLINOIS 20.301 22.004 -1.703 583.287 713.818 -130.531 122.9 166.6 -43.7 INDIANA 25.753 24.085 1.668 248.398 345.589 -97.191 64.0 82.2 -18.2 IOWA 20.603 26.257 -5.654 156.954 191.937 -34.983 30.4 47.5 -17.1 KANSAS 17.725 19.592 -1.867 140.196 164.235 -24.039 23.4 30.1 -6.7 MICHIGAN 22.733 27.649 -4.916 531.505 629.576 -98.071 116.7 169.6 -52.9 MINNESOTA 24.564 22.554 2.010 230.334 273.869 -43.535 53.4 58.5 -5.1 MISSOURI 15.597 13.488 2.109 311.729 373.186 -61.457 46.6 48.5 -1.9 NEBRASKA 23.633 20.975 2.658 60.427 88.542 -28.115 13.3 17.3 -4.0 OHIO 31.963 30.889 1.074 434.722 558.390 -123.668 134.2 160.4 -26.2 WISCONSIN 20.133 14.400 5.733 447.708 579.963 -132.255 84.2 79.2 5.0 REGION 5 223.005 221.893 1.112 3.145.260 3.919.105 -773.845 689.1 859.9 -170.8 ALASKA 29.195 29.387 -0.192 76.577 90.431 -13.854 22.9 28.3 -5.4 ARIZONA 14.897 16.356 -1.459 221.939 250.356 -28.417 31.2 38.7 -7.5 CALIFORNIA 25.217 24.932 0.285 2.649.185 2.481.254 167.931 644.6 625.1 19.5 HAWAII 27.769 27.460 0.309 73.617 86.751 -13.134 20.1 23.6 -3.5 IDAHO 33.126 30.913 2.213 79.787 107.187 -27.400 24.9 31.4 -6.5 NEVADA 20.248 22.021 -1.773 150.843 212.378 -61.535 29.1 44.2 -15.1 OREGON 22.577 22.453 0.124 277.746 346.507 -68.761 60.3 74.9 -14.6 WASHINGTON 25.812 22.445 3.367 388.013 464.049 -76.036 96.6 103.0 -6.4 REGION 6 198.841 195.967 2.874 3.917.707 4.038.913 -121.206 929.7 969.2 -39.5 NATIONAL TOTAL 1.531.64 1.444.22 87.421 14.750.000 17.470.000 -2.720.000 3.637.6 4200.0 -562.4 F Y 2 0 1 6 A L L O C A T I O N INITIAL CLAIMS TABLE 7B FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 63.862 66.767 -2.905 81.831 92.659 -10.828 50.1 59.6 -9.5 MAINE 58.921 61.017 -2.096 27.241 25.964 1.277 15.2 15.2 0.0 MASSACHUSETTS 58.352 66.354 -8.002 153.881 92.204 61.677 94.8 63.9 30.9 NEW HAMPSHIRE 45.461 43.688 1.773 32.278 39.520 -7.242 15.1 18.0 -2.9 NEW JERSEY 61.446 60.947 0.499 167.152 188.358 -21.206 118.9 129.4 -10.5 NEW YORK 70.823 78.030 -7.207 309.324 269.368 39.956 230.1 219.3 10.8 PUERTO RICO 75.293 71.242 4.051 37.957 50.934 -12.977 58.8 79.3 -20.5 RHODE ISLAND 52.374 50.141 2.233 17.526 18.967 -1.441 10.0 10.5 -0.5 VERMONT 44.207 42.631 1.576 11.933 14.693 -2.760 5.0 6.0 -1.0 VIRGIN ISLANDS 106.317 104.788 1.529 1.251 939 312 1.2 0.8 0.4 REGION 1 637.056 645.605 -8.549 840.374 793.606 46.768 599.2 602.0 -2.8 DELAWARE 63.595 63.135 0.460 18.475 20.244 -1.769 11.7 13.1 -1.4 DIST. OF COLUMBIA 70.952 67.988 2.964 17.820 14.693 3.127 12.1 8.1 4.0 MARYLAND 49.097 49.078 0.019 133.727 153.866 -20.139 56.1 73.4 -17.3 PENNSYLVANIA 46.596 42.993 3.603 204.218 251.324 -47.106 95.1 109.2 -14.1 VIRGINIA 61.181 62.623 -1.442 111.998 127.516 -15.518 63.8 74.1 -10.3 WEST VIRGINIA 52.279 52.252 0.027 27.102 31.256 -4.154 15.4 16.5 -1.1 REGION 2 343.700 338.069 5.631 513.340 598.899 -85.559 254.2 294.4 -40.2 ALABAMA 58.397 56.598 1.799 72.311 77.136 -4.825 40.1 41.6 -1.5 FLORIDA 46.180 53.826 -7.646 473.977 425.505 48.472 192.5 208.2 -15.7 GEORGIA 44.148 44.587 -0.439 131.255 163.912 -32.657 55.0 68.6 -13.6 KENTUCKY 47.737 47.544 0.193 82.773 74.558 8.215 38.6 34.7 3.9 MISSISSIPPI 48.934 48.417 0.517 67.644 72.872 -5.228 31.4 33.4 -2.0 NORTH CAROLINA 51.735 49.375 2.360 131.870 158.459 -26.589 65.1 72.3 -7.2 SOUTH CAROLINA 48.262 50.572 -2.310 105.444 90.396 15.048 51.7 51.3 0.4 TENNESSEE 42.305 40.391 1.914 75.021 80.282 -5.261 31.3 31.8 -0.5 REGION 3 387.698 391.310 -3.612 1.140.295 1.143.120 -2.825 505.7 541.9 -76.4 ARKANSAS 47.066 45.131 1.935 51.120 63.508 -12.388 26.1 26.4 -0.3 COLORADO 46.337 45.137 1.200 135.546 153.861 -18.315 58.9 66.0 -7.1 LOUISIANA 38.049 37.729 0.320 110.644 107.328 3.316 40.3 39.2 1.1 MONTANA 59.788 58.433 1.355 26.558 24.655 1.903 15.6 14.0 1.6 NEW MEXICO 42.882 41.292 1.590 35.923 42.599 -6.676 15.1 17.9 -2.8 NORTH DAKOTA 25.056 20.291 4.765 26.418 25.412 1.006 5.9 4.5 1.4 OKLAHOMA 51.270 48.002 3.268 65.382 77.246 -11.864 28.6 32.7 -4.1 SOUTH DAKOTA 43.936 44.462 -0.526 10.765 14.452 -3.687 4.4 5.9 -1.5 TEXAS 25.720 25.044 0.676 586.279 655.761 -69.482 147.1 156.4 -9.3 UTAH 29.147 26.795 2.352 93.085 109.865 -16.780 25.8 27.4 -1.6 WYOMING 32.933 30.533 2.400 24.431 27.978 -3.547 7.5 8.0 -0.5 REGION 4 442.184 422.849 19.335 1.166.151 1.302.665 -136.514 375.3 398.4 -23.1 ILLINOIS 52.217 52.669 -0.452 255.945 276.960 -21.015 138.7 154.7 -16.0 INDIANA 69.367 55.170 14.197 68.584 115.955 -47.371 47.6 63.2 -15.6 IOWA 46.537 49.480 -2.943 53.873 60.134 -6.261 23.5 28.1 -4.6 KANSAS 40.195 45.430 -5.235 97.540 85.150 12.390 37.0 36.2 0.8 MICHIGAN 45.472 49.005 -3.533 475.598 293.044 182.554 208.8 139.9 68.9 MINNESOTA 31.545 31.624 -0.079 161.015 181.694 -20.679 47.9 54.5 -6.6 MISSOURI 50.166 45.282 4.884 162.236 172.410 -10.174 78.0 75.2 2.8 NEBRASKA 42.745 36.204 6.541 84.138 104.169 -20.031 33.5 35.0 -1.5 OHIO 57.965 57.539 0.426 282.750 336.002 -53.252 158.3 179.8 -21.5 WISCONSIN 56.922 54.561 2.361 198.293 211.093 -12.800 105.4 109.2 -3.8 REGION 5 493.131 476.964 16.167 1.839.972 1.836.611 3.361 878.7 875.8 2.9 ALASKA 45.839 45.949 -0.110 53.777 65.548 -11.771 25.2 32.1 -6.9 ARIZONA 71.209 75.128 -3.919 90.453 105.547 -15.094 60.9 75.0 -14.1 CALIFORNIA 54.783 51.185 3.598 742.966 947.429 -204.463 392.7 490.0 -97.3 HAWAII 62.778 63.570 -0.792 34.512 35.947 -1.435 21.3 22.7 -1.4 IDAHO 60.123 60.412 -0.289 59.906 56.341 3.565 33.9 32.2 1.7 NEVADA 43.592 42.626 0.966 77.021 108.345 -31.324 31.9 43.6 -11.7 OREGON 46.826 53.524 -6.698 95.546 109.912 -14.366 43.0 56.6 -13.6 WASHINGTON 64.602 56.215 8.387 145.687 196.030 -50.343 90.8 109.0 -18.2 REGION 6 449.752 448.609 1.143 1.299.868 1.625.099 -325.231 699.7 861.2 -161.5 NATIONAL TOTAL 2.753.52 2.723.41 30.115 6.800.000 7.300.000 -500.000 3.312.8 3.573.7 -260.9 F Y 2 0 1 6 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 7C FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 197.398 202.235 -4.837 14.581 15.512 -931 27.6 30.2 -2.6 MAINE 226.568 229.274 -2.706 5.997 5.333 664 12.9 11.7 1.2 MASSACHUSETTS 244.577 222.840 21.737 16.419 16.310 109 42.4 37.9 4.5 NEW HAMPSHIRE 219.550 208.479 11.071 3.067 3.461 -394 6.9 7.5 -0.6 NEW JERSEY 165.166 169.655 -4.489 38.375 36.085 2.290 73.4 69.0 4.4 NEW YORK 261.931 245.766 16.165 36.540 41.478 -4.938 100.5 106.4 -5.9 PUERTO RICO 210.746 216.797 -6.051 6.410 5.509 901 27.8 26.1 1.7 RHODE ISLAND 210.256 188.605 21.651 3.746 4.513 -767 8.6 9.4 -0.8 VERMONT 279.852 262.742 17.110 1.433 1.520 -87 3.8 3.8 0.0 VIRGIN ISLANDS 293.308 211.138 82.170 118 111 7 0.3 0.2 0.1 REGION 1 2.309.352 2.157.531 151.821 126.686 129.832 -3.146 304.2 302.2 2.0 DELAWARE 194.742 177.724 17.018 4.212 4.816 -604 8.2 8.8 -0.6 DIST. OF COLUMBIA 66.019 101.045 -35.026 1.523 1.539 -16 1.0 1.3 -0.3 MARYLAND 182.405 161.285 21.120 27.807 29.652 -1.845 43.3 46.5 -3.2 PENNSYLVANIA 206.766 205.352 1.414 68.349 59.420 8.929 141.3 123.3 18.0 VIRGINIA 193.881 186.210 7.671 18.778 20.567 -1.789 33.9 35.5 -1.6 WEST VIRGINIA 219.029 219.662 -0.633 4.376 4.705 -329 10.4 10.4 0.0 REGION 2 1.062.842 1.051.278 11.564 125.045 120.699 4.346 238.1 225.8 12.3 ALABAMA 219.357 206.862 12.495 15.071 15.742 -671 31.4 31.0 0.4 FLORIDA 202.081 188.678 13.403 91.223 83.061 8.162 162.1 142.5 19.6 GEORGIA 194.251 190.852 3.399 36.459 42.144 -5.685 67.3 75.5 -8.2 KENTUCKY 207.262 200.417 6.845 15.814 18.214 -2.400 32.0 35.7 -3.7 MISSISSIPPI 192.374 181.966 10.408 15.496 16.877 -1.381 28.3 29.0 -0.7 NORTH CAROLINA 190.374 181.361 9.013 28.354 34.106 -5.752 51.5 57.2 -5.7 SOUTH CAROLINA 189.495 192.400 -2.905 14.947 14.661 286 28.8 31.6 -2.8 TENNESSEE 161.547 159.419 2.128 18.399 20.763 -2.364 29.3 32.5 -3.2 REGION 3 1.556.741 1.501.955 54.786 235.763 245.568 -9.805 430.7 435.0 8.0 ARKANSAS 184.283 177.426 6.857 14.759 15.096 -337 29.5 24.6 4.9 COLORADO 216.087 207.757 8.330 16.562 16.106 456 33.6 31.8 1.8 LOUISIANA 144.557 138.583 5.974 22.173 19.001 3.172 30.6 25.5 5.1 MONTANA 290.687 277.238 13.449 860 797 63 2.5 2.1 0.4 NEW MEXICO 146.339 131.279 15.060 10.979 9.850 1.129 15.8 13.2 2.6 NORTH DAKOTA 200.885 197.239 3.646 2.683 1.798 885 4.8 3.1 1.7 OKLAHOMA 191.450 178.420 13.030 10.917 11.015 -98 17.8 17.3 0.5 SOUTH DAKOTA 275.425 266.746 8.679 939 1.114 -175 2.4 2.7 -0.3 TEXAS 163.599 173.113 -9.514 87.341 88.352 -1.011 139.4 145.7 -6.3 UTAH 221.675 212.534 9.141 8.121 9.414 -1.293 17.1 18.6 -1.5 WYOMING 228.395 222.029 6.366 2.315 2.236 79 4.9 4.7 0.2 REGION 4 2.263.382 2.182.364 81.018 177.649 174.779 2.870 298.4 289.3 9.1 ILLINOIS 134.237 130.575 3.662 43.320 46.836 -3.516 60.4 64.9 -4.5 INDIANA 165.887 125.724 40.163 19.167 20.988 -1.821 31.8 26.1 5.7 IOWA 187.405 181.611 5.794 11.569 12.403 -834 20.4 21.2 -0.8 KANSAS 179.646 182.810 -3.164 11.998 11.976 22 20.3 20.5 -0.2 MICHIGAN 263.505 223.676 39.829 16.923 23.080 -6.157 43.1 50.3 -7.2 MINNESOTA 186.376 187.132 -0.756 18.110 17.796 314 31.8 31.6 0.2 MISSOURI 224.238 207.522 16.716 18.269 20.198 -1.929 39.3 40.4 -1.1 NEBRASKA 138.834 128.217 10.617 6.527 5.705 822 8.4 6.8 1.6 OHIO 213.589 209.434 4.155 19.287 21.296 -2.009 39.8 41.5 -1.7 WISCONSIN 215.590 202.425 13.165 17.876 18.772 -896 36.0 36.0 0.0 REGION 5 1.909.307 1.779.126 130.181 183.046 199.050 -16.004 331.3 339.3 -8.0 ALASKA 172.753 172.913 -0.160 1.446 1.644 -198 2.6 3.0 -0.4 ARIZONA 172.394 164.139 8.255 20.771 30.677 -9.906 33.8 47.6 -13.8 CALIFORNIA 184.329 182.067 2.262 197.150 217.243 -20.093 350.6 399.7 -49.1 HAWAII 195.226 196.219 -0.993 3.407 3.132 275 6.5 6.1 0.4 IDAHO 217.115 215.141 1.974 4.782 4.589 193 9.8 9.4 0.4 NEVADA 250.945 248.560 2.385 8.401 9.802 -1.401 20.1 23.0 -2.9 OREGON 182.396 189.327 -6.931 15.636 15.168 468 27.4 27.6 -0.2 WASHINGTON 187.545 172.625 14.920 20.218 24.817 -4.599 36.6 42.4 -5.8 REGION 6 1.562.703 1.540.991 21.712 271.811 307.072 -35.261 487.4 558.8 -71.4 NATIONAL TOTAL 10.664.33 10.213.25 451.082 1.120.000 1.177.000 -57.000 2.090.1 2.150.4 -60.3 F Y 2 0 1 6 A L L O C A T I O N APPEALS TABLE 7D FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.833 1.725 0.108 2.073.602 2.272.794 -199.192 36.4 37.8 -1.4 MAINE 2.157 2.455 -0.298 478.592 548.117 -69.525 9.8 12.9 -3.1 MASSACHUSETTS 2.062 1.830 0.232 3.607.547 3.686.424 -78.877 78.5 70.4 8.1 NEW HAMPSHIRE 2.727 2.757 -0.030 332.171 389.151 -56.980 9.3 11.2 -1.9 NEW JERSEY 1.376 1.289 0.087 5.413.404 5.384.843 28.561 86.3 78.2 8.1 NEW YORK 1.019 1.004 0.015 9.182.269 10.376.118 -1.193.849 98.3 108.7 -10.4 PUERTO RICO 2.672 2.530 0.142 1.387.634 1.569.003 -181.369 76.3 86.8 -10.5 RHODE ISLAND 0.395 0.397 -0.002 504.313 570.267 -65.954 2.2 2.5 -0.3 VERMONT 2.512 2.198 0.314 264.594 296.395 -31.801 6.3 6.2 0.1 VIRGIN ISLANDS 5.747 5.690 0.057 40.731 44.200 -3.469 2.2 2.1 0.1 REGION 1 22.500 21.875 0.625 23.284.857 25.137.312 -1.852.455 405.6 416.8 -11.2 DELAWARE 2.255 1.905 0.350 348.145 339.457 8.688 7.8 6.6 1.2 DIST. OF COLUMBIA 1.383 1.328 0.055 461.786 450.335 11.451 6.1 4.8 1.3 MARYLAND 1.607 1.475 0.132 2.016.741 2.291.357 -274.616 27.7 32.9 -5.2 PENNSYLVANIA 2.020 1.858 0.162 7.003.727 7.702.965 -699.238 141.4 144.7 -3.3 VIRGINIA 2.667 2.545 0.122 1.708.857 1.998.695 -289.838 42.4 47.2 -4.8 WEST VIRGINIA 1.984 2.050 -0.066 725.740 683.869 41.871 15.6 14.1 1.5 REGION 2 11.916 11.161 0.755 12.264.996 13.466.678 -1.201.682 241.0 250.3 -9.3 ALABAMA 1.982 1.739 0.243 1.175.835 1.272.488 -96.653 22.1 21.1 1.0 FLORIDA 1.661 1.660 0.001 3.529.456 4.941.861 -1.412.405 51.6 74.6 -23.0 GEORGIA 1.656 1.484 0.172 2.298.253 2.850.119 -551.866 36.1 39.7 -3.6 KENTUCKY 1.395 1.292 0.103 1.208.870 1.294.454 -85.584 16.5 16.4 0.1 MISSISSIPPI 2.740 2.556 0.184 775.619 869.198 -93.579 20.2 21.0 -0.8 NORTH CAROLINA 1.426 1.388 0.038 2.407.427 3.327.028 -919.601 32.8 42.7 -9.9 SOUTH CAROLINA 2.135 1.973 0.162 863.983 1.101.097 -237.114 18.7 24.4 -5.7 TENNESSEE 1.067 1.350 -0.283 1.282.860 1.512.147 -229.287 13.5 20.0 -6.5 REGION 3 14.062 13.442 0.620 13.542.303 17.168.392 -3.626.089 211.5 259.9 -57.7 ARKANSAS 0.754 0.873 -0.119 1.014.810 1.130.505 -115.695 8.3 9.1 -0.8 COLORADO 0.582 0.467 0.115 1.608.602 1.891.992 -283.390 8.8 8.4 0.4 LOUISIANA 1.948 1.533 0.415 892.362 1.022.377 -130.015 16.6 15.2 1.4 MONTANA 2.113 1.892 0.221 437.952 496.418 -58.466 9.1 9.1 0.0 NEW MEXICO 1.475 1.264 0.211 635.188 601.077 34.111 9.2 7.7 1.5 NORTH DAKOTA 1.877 2.015 -0.138 214.091 158.567 55.524 3.6 2.8 0.8 OKLAHOMA 2.508 2.162 0.346 705.852 778.930 -73.078 15.1 14.8 0.3 SOUTH DAKOTA 4.703 4.556 0.147 86.849 97.920 -11.071 3.8 4.1 -0.3 TEXAS 1.100 1.082 0.018 6.646.960 6.541.296 105.664 71.3 67.4 3.9 UTAH 1.351 0.901 0.450 620.376 690.904 -70.528 8.0 5.8 2.2 WYOMING 1.443 1.377 0.066 188.154 224.784 -36.630 2.5 2.9 -0.4 REGION 4 19.854 18.122 1.732 13.051.196 13.634.770 -583.574 156.3 147.3 9.0 ILLINOIS 0.768 0.743 0.025 5.859.043 6.140.375 -281.332 46.7 48.4 -1.7 INDIANA 2.161 1.803 0.358 1.655.265 2.106.462 -451.197 35.8 37.5 -1.7 IOWA 1.362 1.303 0.059 1.059.067 1.138.672 -79.605 13.5 14.0 -0.5 KANSAS 2.145 2.084 0.061 981.201 1.117.302 -136.101 19.8 21.8 -2.0 MICHIGAN 1.944 1.775 0.169 3.531.332 3.431.564 99.768 66.3 59.4 6.9 MINNESOTA 1.530 1.370 0.160 2.257.062 2.273.125 -16.063 32.6 29.5 3.1 MISSOURI 1.680 1.309 0.371 1.902.363 2.062.495 -160.132 30.6 26.0 4.6 NEBRASKA 1.425 0.912 0.513 374.341 523.613 -149.272 5.0 4.4 0.6 OHIO 2.145 2.025 0.120 2.933.302 3.406.802 -473.500 60.8 64.1 -3.3 WISCONSIN 1.558 1.261 0.297 2.689.090 3.145.580 -456.490 39.1 37.6 1.5 REGION 5 16.718 14.585 2.133 23.242.066 25.345.990 -2.103.924 350.2 342.7 7.5 ALASKA 1.426 1.419 0.007 620.739 600.493 20.246 9.1 9.1 0.0 ARIZONA 1.390 1.679 -0.289 1.640.963 1.652.057 -11.094 21.6 26.2 -4.6 CALIFORNIA 1.379 1.141 0.238 20.422.408 20.675.879 -253.471 271.7 238.4 33.3 HAWAII 2.665 2.385 0.280 466.892 503.542 -36.650 12.2 11.9 0.3 IDAHO 2.297 2.164 0.133 480.068 595.247 -115.179 10.4 12.2 -1.8 NEVADA 2.084 1.877 0.207 1.156.132 1.417.618 -261.486 22.9 25.1 -2.2 OREGON 1.358 1.452 -0.094 1.675.717 1.852.649 -176.932 21.9 25.9 -4.0 WASHINGTON 1.795 1.509 0.286 2.551.663 2.749.373 -197.710 44.2 41.0 3.2 REGION 6 14.394 13.626 0.768 29.014.582 30.046.858 -1.032.276 414.0 389.8 24.2 NATIONAL TOTAL 99.44 92.81 6.633 114.400.000 124.800.000 -10.400.000 1.778.6 1.806.8 -28.2 F Y 2 0 1 6 A L L O C A T I O N WEEKS CLAIMED TABLE 7E FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.064 0.074 -0.010 7.352.616 7.685.308 -332.692 4.5 5.5 -1.0 MAINE 0.097 0.081 0.016 3.314.969 3.069.414 245.555 3.0 2.4 0.6 MASSACHUSETTS 0.121 0.131 -0.010 13.866.181 13.625.719 240.462 17.7 18.6 -0.9 NEW HAMPSHIRE 0.102 0.111 -0.009 2.877.835 2.998.152 -120.317 3.0 3.5 -0.5 NEW JERSEY 0.070 0.077 -0.007 17.597.888 18.061.771 -463.883 14.3 15.7 -1.4 NEW YORK 0.013 0.015 -0.002 41.031.783 41.291.762 -259.979 5.6 6.5 -0.9 PUERTO RICO 0.006 0.024 -0.018 3.717.007 4.318.924 -601.917 0.5 2.3 -1.8 RHODE ISLAND 0.029 0.028 0.001 2.320.601 2.236.457 84.144 0.7 0.7 0.0 VERMONT 0.339 0.361 -0.022 1.489.312 1.638.517 -149.205 4.8 5.6 -0.8 VIRGIN ISLANDS 1.483 1.556 -0.073 240.937 194.070 46.867 3.3 2.5 0.8 REGION 1 2.324 2.458 -0.134 93.809.129 95.120.094 -1.310.965 57.4 63.3 -5.9 DELAWARE 0.091 0.115 -0.024 1.978.625 2.069.979 -91.354 1.8 2.4 -0.6 DIST. OF COLUMBIA 0.198 0.124 0.074 2.562.642 2.500.618 62.024 4.9 2.5 2.4 MARYLAND 0.141 0.149 -0.008 11.272.101 12.025.530 -753.429 13.6 17.4 -3.8 PENNSYLVANIA 0.026 0.027 -0.001 25.064.136 26.780.128 -1.715.992 6.5 7.3 -0.8 VIRGINIA 0.129 0.142 -0.013 16.251.783 15.773.391 478.392 19.5 20.8 -1.3 WEST VIRGINIA 0.153 0.160 -0.007 3.169.569 3.351.984 -182.415 5.3 5.4 -0.1 REGION 2 0.738 0.717 0.021 60.298.856 62.501.630 -2.202.774 51.6 55.8 -4.2 ALABAMA 0.043 0.053 -0.010 8.013.236 8.219.474 -206.238 3.3 4.2 -0.9 FLORIDA 0.097 0.101 -0.004 34.701.487 34.926.208 -224.721 29.6 32.1 -2.5 GEORGIA 0.155 0.194 -0.039 16.396.784 16.019.381 377.403 24.1 29.2 -5.1 KENTUCKY 0.029 0.028 0.001 8.190.804 7.846.792 344.012 2.3 2.1 0.2 MISSISSIPPI 0.166 0.185 -0.019 5.018.649 5.225.631 -206.982 7.9 9.1 -1.2 NORTH CAROLINA 0.059 0.064 -0.005 18.170.812 18.816.741 -645.929 10.2 11.1 -0.9 SOUTH CAROLINA 0.137 0.154 -0.017 8.594.904 8.658.318 -63.414 12.0 14.9 -2.9 TENNESSEE 0.174 0.175 -0.001 12.507.118 12.179.812 327.306 21.5 20.9 0.6 REGION 3 0.860 0.954 -0.094 111.593.794 111.892.357 -298.563 110.9 123.6 -16.9 ARKANSAS 0.119 0.111 0.008 5.344.226 5.213.440 130.786 6.9 5.3 1.6 COLORADO 0.185 0.164 0.021 10.807.846 10.457.812 350.034 18.8 16.3 2.5 LOUISIANA 0.113 0.099 0.014 8.344.668 7.343.357 1.001.311 9.0 7.0 2.0 MONTANA 0.172 0.184 -0.012 2.035.493 2.089.681 -54.188 3.4 3.7 -0.3 NEW MEXICO 0.028 0.042 -0.014 3.608.179 3.464.892 143.287 1.0 1.5 -0.5 NORTH DAKOTA 0.088 0.093 -0.005 2.073.037 2.040.392 32.645 1.6 1.7 -0.1 OKLAHOMA 0.074 0.102 -0.028 6.918.436 7.575.387 -656.951 4.4 6.8 -2.4 SOUTH DAKOTA 0.095 0.110 -0.015 1.845.844 1.930.662 -84.818 1.6 1.9 -0.3 TEXAS 0.142 0.151 -0.009 51.519.615 52.792.181 -1.272.566 71.4 75.9 -4.5 UTAH 0.042 0.043 -0.001 5.931.113 5.883.005 48.108 2.4 2.4 0.0 WYOMING 0.080 0.134 -0.054 1.311.075 1.393.423 -82.348 1.0 1.7 -0.7 REGION 4 1.138 1.233 -0.095 99.739.532 100.184.232 -444.700 121.5 124.2 -2.7 ILLINOIS 0.108 0.140 -0.032 27.137.104 27.628.162 -491.058 30.4 41.0 -10.6 INDIANA 0.134 0.134 0.000 13.761.683 13.068.835 692.848 18.4 17.3 1.1 IOWA 0.123 0.184 -0.061 6.980.876 7.044.639 -63.763 8.1 12.2 -4.1 KANSAS 0.112 0.086 0.026 5.968.516 6.380.340 -411.824 6.3 5.1 1.2 MICHIGAN 0.128 0.139 -0.011 19.215.979 17.834.989 1.380.990 23.7 24.2 -0.5 MINNESOTA 0.047 0.057 -0.010 12.253.406 12.298.990 -45.584 5.4 6.6 -1.2 MISSOURI 0.105 0.127 -0.022 12.223.225 12.550.531 -327.306 12.3 15.4 -3.1 NEBRASKA 0.178 0.177 0.001 4.296.564 4.359.582 -63.018 7.1 7.2 -0.1 OHIO 0.099 0.121 -0.022 26.423.360 27.511.472 -1.088.112 25.3 31.0 -5.7 WISCONSIN 0.049 0.059 -0.010 12.559.242 13.871.492 -1.312.250 5.7 7.8 -2.1 REGION 5 1.083 1.224 -0.141 140.819.955 142.549.032 -1.729.077 142.7 167.8 -25.1 ALASKA 0.191 0.214 -0.023 1.526.924 1.563.424 -36.500 3.0 3.6 -0.6 ARIZONA 0.095 0.088 0.007 11.714.480 11.812.176 -97.696 10.5 9.8 0.7 CALIFORNIA 0.401 0.439 -0.038 89.166.235 83.222.019 5.944.216 345.0 369.2 -24.2 HAWAII 0.185 0.198 -0.013 2.837.479 2.807.023 30.456 5.2 5.5 -0.3 IDAHO 0.186 0.193 -0.007 3.146.796 3.151.806 -5.010 5.5 5.8 -0.3 NEVADA 0.281 0.182 0.099 5.307.747 5.718.408 -410.661 14.2 9.8 4.4 OREGON 0.215 0.248 -0.033 7.859.639 7.948.176 -88.537 16.3 19.0 -2.7 WASHINGTON 0.053 0.052 0.001 13.505.434 13.870.623 -365.189 6.9 7.1 -0.2 REGION 6 1.607 1.614 -0.007 135.064.734 130.093.655 4.971.079 406.6 429.8 -23.2 NATIONAL TOTAL 7.75 8.20 -0.450 641.326.000 642.341.000 -1.015.000 890.7 964.5 -73.8 F Y 2 0 1 6 A L L O C A T I O N WAGE RECORDS TABLE 7F FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 73.322 78.833 -5.511 99.836 98.808 1.028 70.1 75.1 -5.0 MAINE 71.125 74.922 -3.797 41.248 41.689 -441 27.8 30.0 -2.2 MASSACHUSETTS 23.648 22.819 0.829 200.735 195.746 4.989 50.1 46.6 3.5 NEW HAMPSHIRE 65.501 70.223 -4.722 41.281 40.774 507 27.9 29.8 -1.9 NEW JERSEY 44.965 41.295 3.670 230.660 228.515 2.145 120.1 106.3 13.8 NEW YORK 61.198 66.614 -5.416 518.650 511.998 6.652 333.4 355.9 -22.5 PUERTO RICO 66.586 75.577 -8.991 50.741 51.572 -831 69.6 85.2 -15.6 RHODE ISLAND 34.590 32.077 2.513 33.519 33.367 152 12.6 11.8 0.8 VERMONT 70.680 72.066 -1.386 21.828 21.579 249 14.7 14.8 -0.1 VIRGIN ISLANDS 105.102 111.014 -5.912 3.450 3.422 28 3.4 3.2 0.2 REGION 1 616.717 645.440 -28.723 1.241.948 1.227.470 14.478 729.7 758.7 -29.0 DELAWARE 80.162 82.741 -2.579 27.144 26.075 1.069 21.7 22.1 -0.4 DIST. OF COLUMBIA 66.857 68.939 -2.082 30.925 30.450 475 19.8 17.0 2.8 MARYLAND 79.601 88.917 -9.316 140.873 139.537 1.336 95.8 120.7 -24.9 PENNSYLVANIA 67.276 72.526 -5.250 320.188 312.718 7.470 215.4 229.2 -13.8 VIRGINIA 45.696 49.798 -4.102 203.685 203.655 30 86.7 94.1 -7.4 WEST VIRGINIA 79.319 83.235 -3.916 35.995 36.043 -48 31.0 30.2 0.8 REGION 2 418.911 446.156 -27.245 758.810 748.478 10.332 470.4 513.3 -42.9 ALABAMA 74.529 77.996 -3.467 86.359 82.932 3.427 61.1 61.7 -0.6 FLORIDA 54.528 59.403 -4.875 495.024 484.295 10.729 237.4 261.6 -24.2 GEORGIA 68.763 74.875 -6.112 212.581 208.326 4.255 138.8 146.3 -7.5 KENTUCKY 70.815 72.499 -1.684 90.792 89.009 1.783 62.9 63.1 -0.2 MISSISSIPPI 65.236 69.540 -4.304 53.268 52.866 402 33.0 34.8 -1.8 NORTH CAROLINA 58.315 64.848 -6.533 202.403 199.742 2.661 112.6 119.7 -7.1 SOUTH CAROLINA 62.208 69.047 -6.839 102.267 101.947 320 64.6 78.9 -14.3 TENNESSEE 62.053 71.318 -9.265 115.932 116.005 -73 71.0 81.3 -10.3 REGION 3 516.447 559.526 -43.079 1.358.626 1.335.122 23.504 781.4 847.4 -108.9 ARKANSAS 60.151 66.862 -6.711 69.060 68.849 211 45.0 42.3 2.7 COLORADO 52.425 45.915 6.510 155.450 154.734 716 76.4 67.5 8.9 LOUISIANA 72.513 75.572 -3.059 99.913 101.693 -1.780 69.3 74.4 -5.1 MONTANA 59.947 64.268 -4.321 38.003 37.578 425 22.4 23.4 -1.0 NEW MEXICO 66.914 71.596 -4.682 45.495 44.075 1.420 29.9 32.1 -2.2 NORTH DAKOTA 75.350 78.495 -3.145 26.015 27.192 -1.177 17.4 18.8 -1.4 OKLAHOMA 71.885 73.331 -1.446 86.015 85.560 455 52.7 55.3 -2.6 SOUTH DAKOTA 73.068 79.899 -6.831 26.540 26.320 220 18.0 19.2 -1.2 TEXAS 52.693 55.866 -3.173 497.852 497.017 835 255.9 264.4 -8.5 UTAH 80.266 82.588 -2.322 73.141 72.889 252 55.7 56.1 -0.4 WYOMING 79.964 84.338 -4.374 22.271 22.038 233 16.6 17.4 -0.8 REGION 4 745.176 778.730 -33.554 1.139.755 1.137.945 1.810 659.3 670.9 -11.6 ILLINOIS 61.346 68.166 -6.820 311.463 307.159 4.304 198.3 222.1 -23.8 INDIANA 63.725 67.902 -4.177 125.683 128.819 -3.136 80.1 86.4 -6.3 IOWA 63.754 72.531 -8.777 76.350 74.166 2.184 45.7 50.7 -5.0 KANSAS 64.597 70.449 -5.852 70.110 68.841 1.269 42.7 45.3 -2.6 MICHIGAN 68.174 73.603 -5.429 205.210 197.507 7.703 135.1 141.7 -6.6 MINNESOTA 43.424 44.387 -0.963 131.512 128.838 2.674 53.9 54.2 -0.3 MISSOURI 73.543 79.412 -5.869 146.129 145.789 340 103.0 111.5 -8.5 NEBRASKA 61.773 65.024 -3.251 58.012 57.252 760 33.4 34.6 -1.2 OHIO 87.083 90.668 -3.585 222.246 218.532 3.714 186.9 184.2 2.7 WISCONSIN 71.198 73.693 -2.495 135.731 133.565 2.166 90.3 93.3 -3.0 REGION 5 658.617 705.835 -47.218 1.482.446 1.460.468 21.978 969.4 1024.0 -54.6 ALASKA 77.043 80.502 -3.459 18.127 18.191 -64 14.3 15.6 -1.3 ARIZONA 67.326 73.511 -6.185 124.469 122.562 1.907 79.2 85.3 -6.1 CALIFORNIA 13.368 13.159 0.209 1.245.607 1.320.966 -75.359 160.7 175.6 -14.9 HAWAII 79.428 81.462 -2.034 31.129 30.671 458 24.3 24.8 -0.5 IDAHO 78.037 82.416 -4.379 47.746 46.653 1.093 35.1 36.4 -1.3 NEVADA 78.716 84.245 -5.529 60.167 57.792 2.375 45.1 46.0 -0.9 OREGON 65.441 70.660 -5.219 114.354 113.239 1.115 72.0 77.0 -5.0 WASHINGTON 62.915 69.117 -6.202 219.816 229.443 -9.627 133.4 156.8 -23.4 REGION 6 522.274 555.072 -32.798 1.861.415 1.939.517 -78.102 564.1 617.5 -53.4 NATIONAL TOTAL 3.478.14 3.690.76 -212.617 7.843.000 7.849.000 -6.000 4.174.3 4.431.8 -257.5 F Y 2 0 1 6 A L L O C A T I O N TAX TABLE 8A FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 17.924 17.520 2.3 212.433 249.372 -14.8 36.5 42.1 -13.3 MAINE 33.785 18.356 84.1 63.886 77.790 -17.9 20.4 13.7 48.9 MASSACHUSETTS 27.570 24.754 11.4 334.952 389.239 -13.9 97.4 100.6 -3.2 NEW HAMPSHIRE 25.416 23.381 8.7 49.160 60.022 -18.1 12.9 14.6 -11.6 NEW JERSEY 29.540 29.061 1.6 497.098 553.655 -10.2 170.1 181.3 -6.2 NEW YORK 12.647 12.348 2.4 992.290 1.206.773 -17.8 131.8 155.5 -15.2 PUERTO RICO 52.698 49.338 6.8 97.147 125.808 -22.8 105.4 135.7 -22.3 RHODE ISLAND 35.449 32.198 10.1 66.685 77.126 -13.5 25.7 27.4 -6.2 VERMONT 22.776 20.695 10.1 34.545 45.979 -24.9 7.5 9.1 -17.6 VIRGIN ISLANDS 73.673 64.184 14.8 2.719 3.295 -17.5 1.9 1.8 5.6 REGION 1 331.478 291.835 13.6 2.350.915 2.789.059 -15.7 609.6 681.8 -10.6 DELAWARE 28.672 25.303 13.3 45.050 54.174 -16.8 12.9 14.0 -7.9 DIST. OF COLUMBIA 33.946 41.584 -18.4 37.618 41.241 -8.8 12.2 13.9 -12.2 MARYLAND 25.498 24.868 2.5 240.690 311.992 -22.9 52.4 75.5 -30.6 PENNSYLVANIA 21.845 21.111 3.5 944.432 1.154.425 -18.2 206.3 246.3 -16.2 VIRGINIA 39.118 37.594 4.1 245.786 307.181 -20.0 89.5 107.1 -16.4 WEST VIRGINIA 28.530 28.456 0.3 69.941 82.954 -15.7 21.7 23.8 -8.8 REGION 2 177.609 178.916 -0.7 1.583.517 1.951.967 -18.9 395.0 480.6 -17.8 ALABAMA 29.172 27.175 7.3 186.385 243.881 -23.6 51.6 63.2 -18.4 FLORIDA 25.549 24.114 6.0 653.751 701.506 -6.8 146.9 153.8 -4.5 GEORGIA 29.811 27.967 6.6 431.018 563.049 -23.4 122.0 147.7 -17.4 KENTUCKY 26.500 25.353 4.5 195.930 249.308 -21.4 50.8 61.8 -17.8 MISSISSIPPI 25.122 24.002 4.7 98.613 122.959 -19.8 23.5 27.9 -15.8 NORTH CAROLINA 25.723 24.085 6.8 276.501 547.335 -49.5 67.9 121.9 -44.3 SOUTH CAROLINA 33.425 35.109 -4.8 179.441 242.487 -26.0 60.9 95.5 -36.2 TENNESSEE 30.153 28.044 7.5 208.783 261.018 -20.0 62.1 71.9 -13.6 REGION 3 225.455 215.849 4.5 2.230.422 2.931.543 -23.9 585.7 743.7 -21.2 ARKANSAS 44.407 39.721 11.8 144.861 178.370 -18.8 69.7 65.1 7.1 COLORADO 48.191 40.718 18.4 148.536 184.672 -19.6 67.1 71.5 -6.2 LOUISIANA 22.836 19.036 20.0 114.799 153.231 -25.1 25.1 28.2 -11.0 MONTANA 35.883 35.872 0.0 58.142 70.406 -17.4 20.5 24.5 -16.3 NEW MEXICO 40.717 32.599 24.9 57.316 68.212 -16.0 22.9 22.6 1.3 NORTH DAKOTA 22.888 24.470 -6.5 31.160 28.104 10.9 6.3 6.0 5.0 OKLAHOMA 28.652 23.739 20.7 94.023 124.550 -24.5 23.0 26.1 -11.9 SOUTH DAKOTA 41.617 40.601 2.5 14.956 19.619 -23.8 5.8 7.3 -20.5 TEXAS 21.238 21.171 0.3 750.675 878.649 -14.6 155.5 177.2 -12.2 UTAH 29.834 27.079 10.2 80.996 97.696 -17.1 22.9 24.6 -6.9 WYOMING 38.993 34.757 12.2 26.715 35.904 -25.6 9.7 11.7 -17.1 REGION 4 375.256 339.763 10.4 1.522.179 1.839.413 -17.2 428.5 464.8 -7.8 ILLINOIS 20.301 22.004 -7.7 583.287 713.818 -18.3 122.9 166.6 -26.2 INDIANA 25.753 24.085 6.9 248.398 345.589 -28.1 64.0 82.2 -22.1 IOWA 20.603 26.257 -21.5 156.954 191.937 -18.2 30.4 47.5 -36.0 KANSAS 17.725 19.592 -9.5 140.196 164.235 -14.6 23.4 30.1 -22.3 MICHIGAN 22.733 27.649 -17.8 531.505 629.576 -15.6 116.7 169.6 -31.2 MINNESOTA 24.564 22.554 8.9 230.334 273.869 -15.9 53.4 58.5 -8.7 MISSOURI 15.597 13.488 15.6 311.729 373.186 -16.5 46.6 48.5 -3.9 NEBRASKA 23.633 20.975 12.7 60.427 88.542 -31.8 13.3 17.3 -23.1 OHIO 31.963 30.889 3.5 434.722 558.390 -22.1 134.2 160.4 -16.3 WISCONSIN 20.133 14.400 39.8 447.708 579.963 -22.8 84.2 79.2 6.3 REGION 5 223.005 221.893 0.5 3.145.260 3.919.105 -19.7 689.1 859.9 -19.9 ALASKA 29.195 29.387 -0.7 76.577 90.431 -15.3 22.9 28.3 -19.1 ARIZONA 14.897 16.356 -8.9 221.939 250.356 -11.4 31.2 38.7 -19.4 CALIFORNIA 25.217 24.932 1.1 2.649.185 2.481.254 6.8 644.6 625.1 3.1 HAWAII 27.769 27.460 1.1 73.617 86.751 -15.1 20.1 23.6 -14.8 IDAHO 33.126 30.913 7.2 79.787 107.187 -25.6 24.9 31.4 -20.7 NEVADA 20.248 22.021 -8.1 150.843 212.378 -29.0 29.1 44.2 -34.2 OREGON 22.577 22.453 0.6 277.746 346.507 -19.8 60.3 74.9 -19.5 WASHINGTON 25.812 22.445 15.0 388.013 464.049 -16.4 96.6 103.0 -6.2 REGION 6 198.841 195.967 1.5 3.917.707 4.038.913 -3.0 929.7 969.2 -4.1 NATIONAL TOTAL 1.531.64 1.444.22 6.1 14.750.000 17.470.000 -15.6 3.637.6 4.200.0 -13.4 F Y 2 0 1 6 A L L O C A T I O N INITIAL CLAIMS TABLE 8B FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 63.862 66.767 -4.4 81.831 92.659 -11.7 50.1 59.6 -15.9 MAINE 58.921 61.017 -3.4 27.241 25.964 4.9 15.2 15.2 0.0 MASSACHUSETTS 58.352 66.354 -12.1 153.881 92.204 66.9 94.8 63.9 48.4 NEW HAMPSHIRE 45.461 43.688 4.1 32.278 39.520 -18.3 15.1 18.0 -16.1 NEW JERSEY 61.446 60.947 0.8 167.152 188.358 -11.3 118.9 129.4 -8.1 NEW YORK 70.823 78.030 -9.2 309.324 269.368 14.8 230.1 219.3 4.9 PUERTO RICO 75.293 71.242 5.7 37.957 50.934 -25.5 58.8 79.3 -25.9 RHODE ISLAND 52.374 50.141 4.5 17.526 18.967 -7.6 10.0 10.5 -4.8 VERMONT 44.207 42.631 3.7 11.933 14.693 -18.8 5.0 6.0 -16.7 VIRGIN ISLANDS 106.317 104.788 1.5 1.251 939 33.2 1.2 0.8 50.0 REGION 1 637.056 645.605 -1.3 840.374 793.606 5.9 599.2 602.0 -0.5 DELAWARE 63.595 63.135 0.7 18.475 20.244 -8.7 11.7 13.1 -10.7 DIST. OF COLUMBIA 70.952 67.988 4.4 17.820 14.693 21.3 12.1 8.1 49.4 MARYLAND 49.097 49.078 0.0 133.727 153.866 -13.1 56.1 73.4 -23.6 PENNSYLVANIA 46.596 42.993 8.4 204.218 251.324 -18.7 95.1 109.2 -12.9 VIRGINIA 61.181 62.623 -2.3 111.998 127.516 -12.2 63.8 74.1 -13.9 WEST VIRGINIA 52.279 52.252 0.1 27.102 31.256 -13.3 15.4 16.5 -6.7 REGION 2 343.700 338.069 1.7 513.340 598.899 -14.3 254.2 294.4 -13.7 ALABAMA 58.397 56.598 3.2 72.311 77.136 -6.3 40.1 41.6 -3.6 FLORIDA 46.180 53.826 -14.2 473.977 425.505 11.4 192.5 208.2 -7.5 GEORGIA 44.148 44.587 -1.0 131.255 163.912 -19.9 55.0 68.6 -19.8 KENTUCKY 47.737 47.544 0.4 82.773 74.558 11.0 38.6 34.7 11.2 MISSISSIPPI 48.934 48.417 1.1 67.644 72.872 -7.2 31.4 33.4 -6.0 NORTH CAROLINA 51.735 49.375 4.8 131.870 158.459 -16.8 65.1 72.3 -10.0 SOUTH CAROLINA 48.262 50.572 -4.6 105.444 90.396 16.6 51.7 51.3 0.8 TENNESSEE 42.305 40.391 4.7 75.021 80.282 -6.6 31.3 31.8 -1.6 REGION 3 387.698 391.310 -0.9 1.140.295 1.143.120 -0.2 505.7 541.9 -6.7 ARKANSAS 47.066 45.131 4.3 51.120 63.508 -19.5 26.1 26.4 -1.1 COLORADO 46.337 45.137 2.7 135.546 153.861 -11.9 58.9 66.0 -10.8 LOUISIANA 38.049 37.729 0.8 110.644 107.328 3.1 40.3 39.2 2.8 MONTANA 59.788 58.433 2.3 26.558 24.655 7.7 15.6 14.0 11.4 NEW MEXICO 42.882 41.292 3.9 35.923 42.599 -15.7 15.1 17.9 -15.6 NORTH DAKOTA 25.056 20.291 23.5 26.418 25.412 4.0 5.9 4.5 31.1 OKLAHOMA 51.270 48.002 6.8 65.382 77.246 -15.4 28.6 32.7 -12.5 SOUTH DAKOTA 43.936 44.462 -1.2 10.765 14.452 -25.5 4.4 5.9 -25.4 TEXAS 25.720 25.044 2.7 586.279 655.761 -10.6 147.1 156.4 -5.9 UTAH 29.147 26.795 8.8 93.085 109.865 -15.3 25.8 27.4 -5.8 WYOMING 32.933 30.533 7.9 24.431 27.978 -12.7 7.5 8.0 -6.3 REGION 4 442.184 422.849 4.6 1.166.151 1.302.665 -10.5 375.3 398.4 -5.8 ILLINOIS 52.217 52.669 -0.9 255.945 276.960 -7.6 138.7 154.7 -10.3 INDIANA 69.367 55.170 25.7 68.584 115.955 -40.9 47.6 63.2 -24.7 IOWA 46.537 49.480 -5.9 53.873 60.134 -10.4 23.5 28.1 -16.4 KANSAS 40.195 45.430 -11.5 97.540 85.150 14.6 37.0 36.2 2.2 MICHIGAN 45.472 49.005 -7.2 475.598 293.044 62.3 208.8 139.9 49.2 MINNESOTA 31.545 31.624 -0.2 161.015 181.694 -11.4 47.9 54.5 -12.1 MISSOURI 50.166 45.282 10.8 162.236 172.410 -5.9 78.0 75.2 3.7 NEBRASKA 42.745 36.204 18.1 84.138 104.169 -19.2 33.5 35.0 -4.3 OHIO 57.965 57.539 0.7 282.750 336.002 -15.8 158.3 179.8 -12.0 WISCONSIN 56.922 54.561 4.3 198.293 211.093 -6.1 105.4 109.2 -3.5 REGION 5 493.131 476.964 3.4 1.839.972 1.836.611 0.2 878.7 875.8 0.3 ALASKA 45.839 45.949 -0.2 53.777 65.548 -18.0 25.2 32.1 -21.5 ARIZONA 71.209 75.128 -5.2 90.453 105.547 -14.3 60.9 75.0 -18.8 CALIFORNIA 54.783 51.185 7.0 742.966 947.429 -21.6 392.7 490.0 -19.9 HAWAII 62.778 63.570 -1.2 34.512 35.947 -4.0 21.3 22.7 -6.2 IDAHO 60.123 60.412 -0.5 59.906 56.341 6.3 33.9 32.2 5.3 NEVADA 43.592 42.626 2.3 77.021 108.345 -28.9 31.9 43.6 -26.8 OREGON 46.826 53.524 -12.5 95.546 109.912 -13.1 43.0 56.6 -24.0 WASHINGTON 64.602 56.215 14.9 145.687 196.030 -25.7 90.8 109.0 -16.7 REGION 6 449.752 448.609 0.3 1.299.868 1.625.099 -20.0 699.7 861.2 -18.8 NATIONAL TOTAL 2.753.52 2.723.41 1.1 6.800.000 7.300.000 -6.8 3.312.8 3.573.7 -7.3 F Y 2 0 1 6 A L L O C A T I O N NON-MONETARY DETERMINATIONS TABLE 8C FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 197.398 202.235 -2.4 14.581 15.512 -6.0 27.6 30.2 -8.6 MAINE 226.568 229.274 -1.2 5.997 5.333 12.5 12.9 11.7 10.3 MASSACHUSETTS 244.577 222.840 9.8 16.419 16.310 0.7 42.4 37.9 11.9 NEW HAMPSHIRE 219.550 208.479 5.3 3.067 3.461 -11.4 6.9 7.5 -8.0 NEW JERSEY 165.166 169.655 -2.6 38.375 36.085 6.3 73.4 69.0 6.4 NEW YORK 261.931 245.766 6.6 36.540 41.478 -11.9 100.5 106.4 -5.5 PUERTO RICO 210.746 216.797 -2.8 6.410 5.509 16.4 27.8 26.1 6.5 RHODE ISLAND 210.256 188.605 11.5 3.746 4.513 -17.0 8.6 9.4 -8.5 VERMONT 279.852 262.742 6.5 1.433 1.520 -5.7 3.8 3.8 0.0 VIRGIN ISLANDS 293.308 211.138 38.9 118 111 6.3 0.3 0.2 50.0 REGION 1 2.309.352 2.157.531 7.0 126.686 129.832 -2.4 304.2 302.2 0.7 DELAWARE 194.742 177.724 9.6 4.212 4.816 -12.5 8.2 8.8 -6.8 DIST. OF COLUMBIA 66.019 101.045 -34.7 1.523 1.539 -1.0 1.0 1.3 -23.1 MARYLAND 182.405 161.285 13.1 27.807 29.652 -6.2 43.3 46.5 -6.9 PENNSYLVANIA 206.766 205.352 0.7 68.349 59.420 15.0 141.3 123.3 14.6 VIRGINIA 193.881 186.210 4.1 18.778 20.567 -8.7 33.9 35.5 -4.5 WEST VIRGINIA 219.029 219.662 -0.3 4.376 4.705 -7.0 10.4 10.4 0.0 REGION 2 1.062.842 1.051.278 1.1 125.045 120.699 3.6 238.1 225.8 5.4 ALABAMA 219.357 206.862 6.0 15.071 15.742 -4.3 31.4 31.0 1.3 FLORIDA 202.081 188.678 7.1 91.223 83.061 9.8 162.1 142.5 13.8 GEORGIA 194.251 190.852 1.8 36.459 42.144 -13.5 67.3 75.5 -10.9 KENTUCKY 207.262 200.417 3.4 15.814 18.214 -13.2 32.0 35.7 -10.4 MISSISSIPPI 192.374 181.966 5.7 15.496 16.877 -8.2 28.3 29.0 -2.4 NORTH CAROLINA 190.374 181.361 5.0 28.354 34.106 -16.9 51.5 57.2 -10.0 SOUTH CAROLINA 189.495 192.400 -1.5 14.947 14.661 2.0 28.8 31.6 -8.9 TENNESSEE 161.547 159.419 1.3 18.399 20.763 -11.4 29.3 32.5 -9.8 REGION 3 1.556.741 1.501.955 3.6 235.763 245.568 -4.0 430.7 435.0 -1.0 ARKANSAS 184.283 177.426 3.9 14.759 15.096 -2.2 29.5 24.6 19.9 COLORADO 216.087 207.757 4.0 16.562 16.106 2.8 33.6 31.8 5.7 LOUISIANA 144.557 138.583 4.3 22.173 19.001 16.7 30.6 25.5 20.0 MONTANA 290.687 277.238 4.9 860 797 7.9 2.5 2.1 19.0 NEW MEXICO 146.339 131.279 11.5 10.979 9.850 11.5 15.8 13.2 19.7 NORTH DAKOTA 200.885 197.239 1.8 2.683 1.798 49.2 4.8 3.1 54.8 OKLAHOMA 191.450 178.420 7.3 10.917 11.015 -0.9 17.8 17.3 2.9 SOUTH DAKOTA 275.425 266.746 3.3 939 1.114 -15.7 2.4 2.7 -11.1 TEXAS 163.599 173.113 -5.5 87.341 88.352 -1.1 139.4 145.7 -4.3 UTAH 221.675 212.534 4.3 8.121 9.414 -13.7 17.1 18.6 -8.1 WYOMING 228.395 222.029 2.9 2.315 2.236 3.5 4.9 4.7 4.3 REGION 4 2.263.382 2.182.364 3.7 177.649 174.779 1.6 298.4 289.3 3.1 ILLINOIS 134.237 130.575 2.8 43.320 46.836 -7.5 60.4 64.9 -6.9 INDIANA 165.887 125.724 31.9 19.167 20.988 -8.7 31.8 26.1 21.8 IOWA 187.405 181.611 3.2 11.569 12.403 -6.7 20.4 21.2 -3.8 KANSAS 179.646 182.810 -1.7 11.998 11.976 0.2 20.3 20.5 -1.0 MICHIGAN 263.505 223.676 17.8 16.923 23.080 -26.7 43.1 50.3 -14.3 MINNESOTA 186.376 187.132 -0.4 18.110 17.796 1.8 31.8 31.6 0.6 MISSOURI 224.238 207.522 8.1 18.269 20.198 -9.6 39.3 40.4 -2.7 NEBRASKA 138.834 128.217 8.3 6.527 5.705 14.4 8.4 6.8 23.5 OHIO 213.589 209.434 2.0 19.287 21.296 -9.4 39.8 41.5 -4.1 WISCONSIN 215.590 202.425 6.5 17.876 18.772 -4.8 36.0 36.0 0.0 REGION 5 1.909.307 1.779.126 7.3 183.046 199.050 -8.0 331.3 339.3 -2.4 ALASKA 172.753 172.913 -0.1 1.446 1.644 -12.0 2.6 3.0 -13.3 ARIZONA 172.394 164.139 5.0 20.771 30.677 -32.3 33.8 47.6 -29.0 CALIFORNIA 184.329 182.067 1.2 197.150 217.243 -9.2 350.6 399.7 -12.3 HAWAII 195.226 196.219 -0.5 3.407 3.132 8.8 6.5 6.1 6.6 IDAHO 217.115 215.141 0.9 4.782 4.589 4.2 9.8 9.4 4.3 NEVADA 250.945 248.560 1.0 8.401 9.802 -14.3 20.1 23.0 -12.6 OREGON 182.396 189.327 -3.7 15.636 15.168 3.1 27.4 27.6 -0.7 WASHINGTON 187.545 172.625 8.6 20.218 24.817 -18.5 36.6 42.4 -13.7 REGION 6 1.562.703 1.540.991 1.4 271.811 307.072 -11.5 487.4 558.8 -12.8 NATIONAL TOTAL 10.664.33 10.213.25 4.4 1.120.000 1.177.000 -4.8 2.090.1 2.150.4 -2.8 F Y 2 0 1 6 A L L O C A T I O N APPEALS TABLE 8D FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.833 1.725 6.3 2.073.602 2.272.794 -8.8 36.4 37.8 -3.7 MAINE 2.157 2.455 -12.1 478.592 548.117 -12.7 9.8 12.9 -24.0 MASSACHUSETTS 2.062 1.830 12.7 3.607.547 3.686.424 -2.1 78.5 70.4 11.5 NEW HAMPSHIRE 2.727 2.757 -1.1 332.171 389.151 -14.6 9.3 11.2 -17.0 NEW JERSEY 1.376 1.289 6.7 5.413.404 5.384.843 0.5 86.3 78.2 10.4 NEW YORK 1.019 1.004 1.5 9.182.269 10.376.118 -11.5 98.3 108.7 -9.6 PUERTO RICO 2.672 2.530 5.6 1.387.634 1.569.003 -11.6 76.3 86.8 -12.1 RHODE ISLAND 0.395 0.397 -0.5 504.313 570.267 -11.6 2.2 2.5 -12.0 VERMONT 2.512 2.198 14.3 264.594 296.395 -10.7 6.3 6.2 1.6 VIRGIN ISLANDS 5.747 5.690 1.0 40.731 44.200 -7.8 2.2 2.1 4.8 REGION 1 22.500 21.875 2.9 23.284.857 25.137.312 -7.4 405.6 416.8 -2.7 DELAWARE 2.255 1.905 18.4 348.145 339.457 2.6 7.8 6.6 18.2 DIST. OF COLUMBIA 1.383 1.328 4.1 461.786 450.335 2.5 6.1 4.8 27.1 MARYLAND 1.607 1.475 8.9 2.016.741 2.291.357 -12.0 27.7 32.9 -15.8 PENNSYLVANIA 2.020 1.858 8.7 7.003.727 7.702.965 -9.1 141.4 144.7 -2.3 VIRGINIA 2.667 2.545 4.8 1.708.857 1.998.695 -14.5 42.4 47.2 -10.2 WEST VIRGINIA 1.984 2.050 -3.2 725.740 683.869 6.1 15.6 14.1 10.6 REGION 2 11.916 11.161 6.8 12.264.996 13.466.678 -8.9 241.0 250.3 -3.7 ALABAMA 1.982 1.739 14.0 1.175.835 1.272.488 -7.6 22.1 21.1 4.7 FLORIDA 1.661 1.660 0.1 3.529.456 4.941.861 -28.6 51.6 74.6 -30.8 GEORGIA 1.656 1.484 11.6 2.298.253 2.850.119 -19.4 36.1 39.7 -9.1 KENTUCKY 1.395 1.292 8.0 1.208.870 1.294.454 -6.6 16.5 16.4 0.6 MISSISSIPPI 2.740 2.556 7.2 775.619 869.198 -10.8 20.2 21.0 -3.8 NORTH CAROLINA 1.426 1.388 2.7 2.407.427 3.327.028 -27.6 32.8 42.7 -23.2 SOUTH CAROLINA 2.135 1.973 8.2 863.983 1.101.097 -21.5 18.7 24.4 -23.4 TENNESSEE 1.067 1.350 -21.0 1.282.860 1.512.147 -15.2 13.5 20.0 -32.5 REGION 3 14.062 13.442 4.6 13.542.303 17.168.392 -21.1 211.5 259.9 -18.6 ARKANSAS 0.754 0.873 -13.6 1.014.810 1.130.505 -10.2 8.3 9.1 -8.8 COLORADO 0.582 0.467 24.6 1.608.602 1.891.992 -15.0 8.8 8.4 4.8 LOUISIANA 1.948 1.533 27.1 892.362 1.022.377 -12.7 16.6 15.2 9.2 MONTANA 2.113 1.892 11.7 437.952 496.418 -11.8 9.1 9.1 0.0 NEW MEXICO 1.475 1.264 16.7 635.188 601.077 5.7 9.2 7.7 19.5 NORTH DAKOTA 1.877 2.015 -6.8 214.091 158.567 35.0 3.6 2.8 28.6 OKLAHOMA 2.508 2.162 16.0 705.852 778.930 -9.4 15.1 14.8 2.0 SOUTH DAKOTA 4.703 4.556 3.2 86.849 97.920 -11.3 3.8 4.1 -7.3 TEXAS 1.100 1.082 1.7 6.646.960 6.541.296 1.6 71.3 67.4 5.8 UTAH 1.351 0.901 49.9 620.376 690.904 -10.2 8.0 5.8 37.9 WYOMING 1.443 1.377 4.8 188.154 224.784 -16.3 2.5 2.9 -13.8 REGION 4 19.854 18.122 9.6 13.051.196 13.634.770 -4.3 156.3 147.3 6.1 ILLINOIS 0.768 0.743 3.4 5.859.043 6.140.375 -4.6 46.7 48.4 -3.5 INDIANA 2.161 1.803 19.9 1.655.265 2.106.462 -21.4 35.8 37.5 -4.5 IOWA 1.362 1.303 4.5 1.059.067 1.138.672 -7.0 13.5 14.0 -3.6 KANSAS 2.145 2.084 2.9 981.201 1.117.302 -12.2 19.8 21.8 -9.2 MICHIGAN 1.944 1.775 9.5 3.531.332 3.431.564 2.9 66.3 59.4 11.6 MINNESOTA 1.530 1.370 11.7 2.257.062 2.273.125 -0.7 32.6 29.5 10.5 MISSOURI 1.680 1.309 28.3 1.902.363 2.062.495 -7.8 30.6 26.0 17.7 NEBRASKA 1.425 0.912 56.3 374.341 523.613 -28.5 5.0 4.4 13.6 OHIO 2.145 2.025 5.9 2.933.302 3.406.802 -13.9 60.8 64.1 -5.1 WISCONSIN 1.558 1.261 23.6 2.689.090 3.145.580 -14.5 39.1 37.6 4.0 REGION 5 16.718 14.585 14.6 23.242.066 25.345.990 -8.3 350.2 342.7 2.2 ALASKA 1.426 1.419 0.5 620.739 600.493 3.4 9.1 9.1 0.0 ARIZONA 1.390 1.679 -17.2 1.640.963 1.652.057 -0.7 21.6 26.2 -17.6 CALIFORNIA 1.379 1.141 20.9 20.422.408 20.675.879 -1.2 271.7 238.4 14.0 HAWAII 2.665 2.385 11.7 466.892 503.542 -7.3 12.2 11.9 2.5 IDAHO 2.297 2.164 6.1 480.068 595.247 -19.3 10.4 12.2 -14.8 NEVADA 2.084 1.877 11.0 1.156.132 1.417.618 -18.4 22.9 25.1 -8.8 OREGON 1.358 1.452 -6.5 1.675.717 1.852.649 -9.6 21.9 25.9 -15.4 WASHINGTON 1.795 1.509 19.0 2.551.663 2.749.373 -7.2 44.2 41.0 7.8 REGION 6 14.394 13.626 5.6 29.014.582 30.046.858 -3.4 414.0 389.8 6.2 NATIONAL TOTAL 99.44 92.81 7.1 114.400.000 124.800.000 -8.3 1.778.6 1.806.8 -1.6 F Y 2 0 1 6 A L L O C A T I O N WEEKS CLAIMED TABLE 8E FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.064 0.074 -13.5 7.352.616 7.685.308 -4.3 4.5 5.5 -18.2 MAINE 0.097 0.081 19.8 3.314.969 3.069.414 8.0 3.0 2.4 25.0 MASSACHUSETTS 0.121 0.131 0.0 13.866.181 13.625.719 1.8 17.7 18.6 -4.8 NEW HAMPSHIRE 0.102 0.111 -8.1 2.877.835 2.998.152 -4.0 3.0 3.5 -14.3 NEW JERSEY 0.070 0.077 -9.1 17.597.888 18.061.771 -2.6 14.3 15.7 -8.9 NEW YORK 0.013 0.015 -13.3 41.031.783 41.291.762 -0.6 5.6 6.5 -13.8 PUERTO RICO 0.006 0.024 -75.0 3.717.007 4.318.924 -13.9 0.5 2.3 -78.3 RHODE ISLAND 0.029 0.028 3.6 2.320.601 2.236.457 3.8 0.7 0.7 0.0 VERMONT 0.339 0.361 -6.1 1.489.312 1.638.517 -9.1 4.8 5.6 -14.3 VIRGIN ISLANDS 1.483 1.556 -4.7 240.937 194.070 24.1 3.3 2.5 32.0 REGION 1 2.324 2.458 -5.5 93.809.129 95.120.094 -1.4 57.4 63.3 -9.3 DELAWARE 0.091 0.115 -20.9 1.978.625 2.069.979 -4.4 1.8 2.4 -25.0 DIST. OF COLUMBIA 0.198 0.124 59.7 2.562.642 2.500.618 2.5 4.9 2.5 96.0 MARYLAND 0.141 0.149 -5.4 11.272.101 12.025.530 -6.3 13.6 17.4 -21.8 PENNSYLVANIA 0.026 0.027 -3.7 25.064.136 26.780.128 -6.4 6.5 7.3 -11.0 VIRGINIA 0.129 0.142 -9.2 16.251.783 15.773.391 3.0 19.5 20.8 -6.3 WEST VIRGINIA 0.153 0.160 -4.4 3.169.569 3.351.984 -5.4 5.3 5.4 -1.9 REGION 2 0.738 0.717 2.9 60.298.856 62.501.630 -3.5 51.6 55.8 -7.5 ALABAMA 0.043 0.053 -18.9 8.013.236 8.219.474 -2.5 3.3 4.2 -21.4 FLORIDA 0.097 0.101 -4.0 34.701.487 34.926.208 -0.6 29.6 32.1 -7.8 GEORGIA 0.155 0.194 -20.1 16.396.784 16.019.381 2.4 24.1 29.2 -17.5 KENTUCKY 0.029 0.028 3.6 8.190.804 7.846.792 4.4 2.3 2.1 9.5 MISSISSIPPI 0.166 0.185 -10.3 5.018.649 5.225.631 -4.0 7.9 9.1 -13.2 NORTH CAROLINA 0.059 0.064 -7.8 18.170.812 18.816.741 -3.4 10.2 11.1 -8.1 SOUTH CAROLINA 0.137 0.154 -11.0 8.594.904 8.658.318 -0.7 12.0 14.9 -19.5 TENNESSEE 0.174 0.175 -0.6 12.507.118 12.179.812 2.7 21.5 20.9 2.9 REGION 3 0.860 0.954 -9.9 111.593.794 111.892.357 -0.3 110.9 123.6 -10.3 ARKANSAS 0.119 0.111 7.2 5.344.226 5.213.440 2.5 6.9 5.3 30.2 COLORADO 0.185 0.164 12.8 10.807.846 10.457.812 3.3 18.8 16.3 15.3 LOUISIANA 0.113 0.099 14.1 8.344.668 7.343.357 13.6 9.0 7.0 28.6 MONTANA 0.172 0.184 -6.5 2.035.493 2.089.681 -2.6 3.4 3.7 -8.1 NEW MEXICO 0.028 0.042 -33.3 3.608.179 3.464.892 4.1 1.0 1.5 -33.3 NORTH DAKOTA 0.088 0.093 -5.4 2.073.037 2.040.392 1.6 1.6 1.7 -5.9 OKLAHOMA 0.074 0.102 -27.5 6.918.436 7.575.387 -8.7 4.4 6.8 -35.3 SOUTH DAKOTA 0.095 0.110 -13.6 1.845.844 1.930.662 -4.4 1.6 1.9 -15.8 TEXAS 0.142 0.151 -6.0 51.519.615 52.792.181 -2.4 71.4 75.9 -5.9 UTAH 0.042 0.043 -2.3 5.931.113 5.883.005 0.8 2.4 2.4 0.0 WYOMING 0.080 0.134 -40.3 1.311.075 1.393.423 -5.9 1.0 1.7 -41.2 REGION 4 1.138 1.233 -7.7 99.739.532 100.184.232 -0.4 121.5 124.2 -2.2 ILLINOIS 0.108 0.140 -22.9 27.137.104 27.628.162 -1.8 30.4 41.0 -25.9 INDIANA 0.134 0.134 0.0 13.761.683 13.068.835 5.3 18.4 17.3 6.4 IOWA 0.123 0.184 -33.2 6.980.876 7.044.639 -0.9 8.1 12.2 -33.6 KANSAS 0.112 0.086 30.2 5.968.516 6.380.340 -6.5 6.3 5.1 23.5 MICHIGAN 0.128 0.139 -7.9 19.215.979 17.834.989 7.7 23.7 24.2 -2.1 MINNESOTA 0.047 0.057 -17.5 12.253.406 12.298.990 -0.4 5.4 6.6 -18.2 MISSOURI 0.105 0.127 -17.3 12.223.225 12.550.531 -2.6 12.3 15.4 -20.1 NEBRASKA 0.178 0.177 0.6 4.296.564 4.359.582 -1.4 7.1 7.2 -1.4 OHIO 0.099 0.121 -18.2 26.423.360 27.511.472 -4.0 25.3 31.0 -18.4 WISCONSIN 0.049 0.059 -16.9 12.559.242 13.871.492 -9.5 5.7 7.8 -26.9 REGION 5 1.083 1.224 -11.5 140.819.955 142.549.032 -1.2 142.7 167.8 -15.0 ALASKA 0.191 0.214 -10.7 1.526.924 1.563.424 -2.3 3.0 3.6 -16.7 ARIZONA 0.095 0.088 8.0 11.714.480 11.812.176 -0.8 10.5 9.8 7.1 CALIFORNIA 0.401 0.439 -8.7 89.166.235 83.222.019 7.1 345.0 369.2 -6.6 HAWAII 0.185 0.198 -6.6 2.837.479 2.807.023 1.1 5.2 5.5 -5.5 IDAHO 0.186 0.193 -3.6 3.146.796 3.151.806 -0.2 5.5 5.8 -5.2 NEVADA 0.281 0.182 54.4 5.307.747 5.718.408 -7.2 14.2 9.8 44.9 OREGON 0.215 0.248 -13.3 7.859.639 7.948.176 -1.1 16.3 19.0 -14.2 WASHINGTON 0.053 0.052 1.9 13.505.434 13.870.623 -2.6 6.9 7.1 -2.8 REGION 6 1.607 1.614 -0.4 135.064.734 130.093.655 3.8 406.6 429.8 -5.4 NATIONAL TOTAL 7.75 8.20 -5.5 641.326.000 642.341.000 -0.2 890.7 964.5 -7.7 F Y 2 0 1 6 A L L O C A T I O N WAGE RECORDS TABLE 8F FY 2016 FY 2015 MPU FY 2016 FY 2015 Workload FY 2016 FY 2015 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 73.322 78.833 -7.0 99.836 98.808 1.0 70.1 75.1 -6.7 MAINE 71.125 74.922 -5.1 41.248 41.689 -1.1 27.8 30.0 -7.3 MASSACHUSETTS 23.648 22.819 3.6 200.735 195.746 2.5 50.1 46.6 7.5 NEW HAMPSHIRE 65.501 70.223 -6.7 41.281 40.774 1.2 27.9 29.8 -6.4 NEW JERSEY 44.965 41.295 8.9 230.660 228.515 0.9 120.1 106.3 13.0 NEW YORK 61.198 66.614 -8.1 518.650 511.998 1.3 333.4 355.9 -6.3 PUERTO RICO 66.586 75.577 -11.9 50.741 51.572 -1.6 69.6 85.2 -18.3 RHODE ISLAND 34.590 32.077 7.8 33.519 33.367 0.5 12.6 11.8 6.8 VERMONT 70.680 72.066 -1.9 21.828 21.579 1.2 14.7 14.8 -0.7 VIRGIN ISLANDS 105.102 111.014 -5.3 3.450 3.422 0.8 3.4 3.2 6.2 REGION 1 616.717 645.440 -4.5 1.241.948 1.227.470 1.2 729.7 758.7 -3.8 DELAWARE 80.162 82.741 -3.1 27.144 26.075 4.1 21.7 22.1 -1.8 DIST. OF COLUMBIA 66.857 68.939 -3.0 30.925 30.450 1.6 19.8 17.0 16.5 MARYLAND 79.601 88.917 -10.5 140.873 139.537 1.0 95.8 120.7 -20.6 PENNSYLVANIA 67.276 72.526 -7.2 320.188 312.718 2.4 215.4 229.2 -6.0 VIRGINIA 45.696 49.798 -8.2 203.685 203.655 0.0 86.7 94.1 -7.9 WEST VIRGINIA 79.319 83.235 -4.7 35.995 36.043 -0.1 31.0 30.2 2.6 REGION 2 418.911 446.156 -6.1 758.810 748.478 1.4 470.4 513.3 -8.4 ALABAMA 74.529 77.996 -4.4 86.359 82.932 4.1 61.1 61.7 -1.0 FLORIDA 54.528 59.403 -8.2 495.024 484.295 2.2 237.4 261.6 -9.3 GEORGIA 68.763 74.875 -8.2 212.581 208.326 2.0 138.8 146.3 -5.1 KENTUCKY 70.815 72.499 -2.3 90.792 89.009 2.0 62.9 63.1 -0.3 MISSISSIPPI 65.236 69.540 -6.2 53.268 52.866 0.8 33.0 34.8 -5.2 NORTH CAROLINA 58.315 64.848 -10.1 202.403 199.742 1.3 112.6 119.7 -5.9 SOUTH CAROLINA 62.208 69.047 -9.9 102.267 101.947 0.3 64.6 78.9 -18.1 TENNESSEE 62.053 71.318 -13.0 115.932 116.005 -0.1 71.0 81.3 -12.7 REGION 3 516.447 559.526 -7.7 1.358.626 1.335.122 1.8 781.4 847.4 -7.8 ARKANSAS 60.151 66.862 -10.0 69.060 68.849 0.3 45.0 42.3 6.4 COLORADO 52.425 45.915 14.2 155.450 154.734 0.5 76.4 67.5 13.2 LOUISIANA 72.513 75.572 -4.0 99.913 101.693 -1.8 69.3 74.4 -6.9 MONTANA 59.947 64.268 -6.7 38.003 37.578 1.1 22.4 23.4 -4.3 NEW MEXICO 66.914 71.596 -6.5 45.495 44.075 3.2 29.9 32.1 -6.9 NORTH DAKOTA 75.350 78.495 -4.0 26.015 27.192 -4.3 17.4 18.8 -7.4 OKLAHOMA 71.885 73.331 -2.0 86.015 85.560 0.5 52.7 55.3 -4.7 SOUTH DAKOTA 73.068 79.899 -8.5 26.540 26.320 0.8 18.0 19.2 -6.3 TEXAS 52.693 55.866 -5.7 497.852 497.017 0.2 255.9 264.4 -3.2 UTAH 80.266 82.588 -2.8 73.141 72.889 0.3 55.7 56.1 -0.7 WYOMING 79.964 84.338 -5.2 22.271 22.038 1.1 16.6 17.4 -4.6 REGION 4 745.176 778.730 -4.3 1.139.755 1.137.945 0.2 659.3 670.9 -1.7 ILLINOIS 61.346 68.166 -10.0 311.463 307.159 1.4 198.3 222.1 -10.7 INDIANA 63.725 67.902 -6.2 125.683 128.819 -2.4 80.1 86.4 -7.3 IOWA 63.754 72.531 -12.1 76.350 74.166 2.9 45.7 50.7 -9.9 KANSAS 64.597 70.449 -8.3 70.110 68.841 1.8 42.7 45.3 -5.7 MICHIGAN 68.174 73.603 -7.4 205.210 197.507 3.9 135.1 141.7 -4.7 MINNESOTA 43.424 44.387 -2.2 131.512 128.838 2.1 53.9 54.2 -0.6 MISSOURI 73.543 79.412 -7.4 146.129 145.789 0.2 103.0 111.5 -7.6 NEBRASKA 61.773 65.024 -5.0 58.012 57.252 1.3 33.4 34.6 -3.5 OHIO 87.083 90.668 -4.0 222.246 218.532 1.7 186.9 184.2 1.5 WISCONSIN 71.198 73.693 -3.4 135.731 133.565 1.6 90.3 93.3 -3.2 REGION 5 658.617 705.835 -6.7 1.482.446 1.460.468 1.5 969.4 1.024.0 -5.3 ALASKA 77.043 80.502 -4.3 18.127 18.191 -0.4 14.3 15.6 -8.3 ARIZONA 67.326 73.511 -8.4 124.469 122.562 1.6 79.2 85.3 -7.2 CALIFORNIA 13.368 13.159 1.6 1.245.607 1.320.966 -5.7 160.7 175.6 -8.5 HAWAII 79.428 81.462 -2.5 31.129 30.671 1.5 24.3 24.8 -2.0 IDAHO 78.037 82.416 -5.3 47.746 46.653 2.3 35.1 36.4 -3.6 NEVADA 78.716 84.245 -6.6 60.167 57.792 4.1 45.1 46.0 -2.0 OREGON 65.441 70.660 -7.4 114.354 113.239 1.0 72.0 77.0 -6.5 WASHINGTON 62.915 69.117 -9.0 219.816 229.443 -4.2 133.4 156.8 -14.9 REGION 6 522.274 555.072 -5.9 1.861.415 1.939.517 -4.0 564.1 617.5 -8.6 NATIONAL TOTAL 3.478.14 3.690.76 -5.8 7.843.000 7.849.000 -0.1 4.174.3 4.431.8 -5.8 F Y 2 0 1 6 A L L O C A T I O N TAX