UIPL_25-21_Change_1.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210 CLASSIFICATION Unemployment Insurance CORRESPONDENCE SYMBOL OUI DFAS DATE May 13 2022RESCISSIONS None EXPIRATION DATE September 30 2023ADVISORY UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 25-21 Change 1 TO STATE WORKFORCE AGENCIES FROM ANGELA HANKS Acting Assistant Secretary SUBJECT Revised and Final Fiscal Year FY 2022 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1.Purpose. To provide states with the revised and final FY 2022 UI State Administration base resource planning targets general guidelines for resource planning and an explanation of how the U.S. Department of Labor Department allocates base resources among the states. 2.Action Requested. The Department s Employment and Training Administration ETA requests that State Administrators a.Provide to the appropriate staff the revised and final FY 2022 planning targets and the following instructions as soon as possible after receiving this Unemployment Insurance Program Letter UIPL b.Notify the appropriate ETA Regional Office of any questions or concerns as soon as possible after receiving this UIPL c.Submit revised FY 2022 SF-424 OMB Approval No. 4040-0004 424A OMB Approval No. 4040-0006 if applicable and 424B OMB Approval No. 4040-0007 reflecting the new base allocations via www.grants.gov and d.Update FY 2022 first quarter UI-3 reports to account for the revised FY 2022 Minutes Per Unit MPU factors within two weeks 10 business days of the publication of this UIPL. 3.Summary and Background. Summary On March 15 2022 the President signed the Consolidated Appropriations Act 2022. The total amount of resources included in the enacted FY 2022 appropriation for UI base administration is 2 432 571 000 determined at a 1.8 million average weekly insured unemployment AWIU level. This includes 2 317 781 000 for base UI administration and 114 790 000 for postage. While this is an increase in funding relative to the amount 2 provided in the FY 2021 appropriation this amount is less than the Administration s original request. The same state data used to produce the preliminary targets was used in accordance with the allocation methodology described below in section 4 c . As noted in UIPL No. 25-21 because the FY 2020 data which serves as a basis for much of the allocation was so volatile the outputs from the allocation model were volatile as well. Again as noted in UIPL 25-21 a determination was made to distribute the increase in funding equitably across all states. To achieve that a stop-gain parameter was set such that all states receive the same percentage increase above their FY 2021 allocation. Because the state allocations reflected in the preliminary planning targets assumed that Congress would appropriate the amounts reflected in the President s proposed FY 2022 Budget request the targets have been revised downward to reflect the actual enacted appropriation. The revised targets therefore have been reduced by the same percentage across all states from the preliminary targets. Background Prior to the beginning of each fiscal year ETA s Office of Unemployment Insurance announces preliminary dollars and staff year base administration resource planning targets for UI operations. States use this information in planning and developing State Quality Service Plans. Typically the only inputs that changed from year to year in the equation used to determine the amount of state UI administrative resources to be requested through the Federal budget cycle are the projected national UI workloads. However for the Administration s request for FY 2022 state UI administration estimate used in the President s FY 2022 Budget several other inputs in the budget formulation equation were updated as well to reflect current cost and processing information. The equation used to develop the State UI Administration funding estimate is based on unit costs workload per staff year salary rates projected workloads and add-on percentages for overhead and non-personal services e.g. rents equipment technology . The unit costs salary rates and add-on percentages have not been updated in many years. The equation used to develop FY 2022 Budget request reflected updates to each of these components to reflect automation efficiencies and salary rate increases. The updates to these factors resulted in an overall increase to the requested amount of State UI Administrative funding. However the appropriation provided in the Consolidated Appropriations Act 2022 did not reflect these formulation changes. Therefore the preliminary planning targets provided in UIPL No. 25- 21 must be revised to reflect the lower levels of funding made available. 4.Details. a.Data Inputs. Minutes Per Unit MPU annual hours worked non-workload staff years personal services personnel benefits PS PB rates and non-personal services NPS dollars for FY 2022 are all drawn from the Resource Justification Model RJM data collection submitted by states in FY 2021. The RJM data collection methodology is explained in ET Handbook No. 410 6th Edition Resource Justification Model. 3 The following table shows the data inputs used for the base allocations for FY 2021 and the planning targets for FY 2022. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2021 Allocations FY 2022 Targets Base Workloads National Office projections formulated at a 1.6 million AWIU National Office projections formulated at a 1.8 million AWIU MPU values FY 2019 less state dollars hours Average of actuals for FYs 2018 2019 and 2020 less state dollars hours Annual hours worked FY 2021 projected FY 2022 projected Non-Workload Staff Years FY 2019 actual FY 2020 actual PS PB rates FY 2019 actual increased annually by 3 percent FY 2020 actual increased annually by 3 percent NPS dollars Actual expenditures in FY 2019 not including state dollars and one-time costs and increased annually by 3 percent Actual expenditures in FY 2020 not including state dollars and one- time costs and increased annually by 3 percent Both state supplemental PS PB expenditures and the hours worked paid associated with those expenditures are excluded from state RJM inputs effectively leaving the PS PB rates intact but reducing annual hours worked and MPU values. The data inputs from state RJM submissions described above produced a national total base state funding amount of 2 661 452 168 for FY 2022. Base funding available for FY 2022 is 2 317 781 000. The amount of funds available for allocation in each category e.g. Workload Support Administrative Staff and Technical Services AS T and NPS is determined by multiplying the percent each category represented of the total requested budget amount by the total dollars available with two exceptions the requested amounts for Benefit Payment Control BPC and UI Performs were not changed in the targets. b. Highlights of Base Planning Targets. 1. State Allocations. The amount available for FY 2022 state administration is 8.02 percent higher than the FY 2021 level and a decrease of 10.0 percent from the preliminary planning targets published in UIPL No. 25-21. The amount available for FY 2022 base postage is 8.20 percent higher than FY 2021 level. In an effort to most equitably distribute the available state UI administrative funds a stop-gain factor was set such that all states will receive the same percentage increases from their FY 2021 base awards and the same decrease from their preliminary base planning targets. 2. Funding Period. The funding period is the period during which states may obligate funds. The appropriations language included in the enacted FY 2022 appropriations for State Unemployment Insurance and Employment Service Operations SUIESO provides that states may obligate FY 2022 UI grant funds through December 31 2022. However states may obligate FY 2022 UI grant funds through September 30 2024 if 4 such funds are used for automation or for competitive grants awarded to states for improved operations or to conduct in-person reemployment and eligibility assessments or for unemployment insurance improper payment reviews or to provide reemployment services and referrals to training as appropriate. States have an additional 90 days after the end of the funding period to liquidate obligations. If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Officer. States should submit requests to extend the liquidation period in writing to the appropriate ETA regional office at least 30 days before the existing deadline. c. Allocation Methodologies. A detailed description of the allocations methodologies follows. 1. UI Base Staff. Workload Functions Allocation Methodology. The allocation methodology seeks to achieve four objectives to the greatest extent possible equitably allocate available resources so that the same level of service to claimants and employers is available in all states promote administrative efficiency enable resources to shift with workloads and avoid abrupt shifts of resources among states from year to year. Data Sources. Time Factors. The unprecedented UI claims volumes that were experienced during fiscal year 2020 resulted in significantly skewed MPUs as excessively high workloads resulted in excessively low MPUs. In an attempt to normalize the time factors a three-year average was computed and used as input to the allocation. The MPU values are an average of the data for FY 2018 FY 2019 and FY 2020. The MPUs were calculated from data states submitted in the RJM data collection instrument. Work Hours. The hours per staff year are the FY 2022 projected hours states reported in the January 2021 RJM submission. Workload Forecasts. The state s base FY 2022 workloads for the six workload activities initial claims weeks claimed nonmonetary determinations appeals subject employers and wage records were developed by applying each state s proportion of actual FY 2020 activity to the total base workload funded in FY 2022 for each activity. Additional funds are available on a quarterly basis for claims- related workloads processed above the base level. Determination of Allowable MPU Values. For FY 2022 the calculation using states unreduced three-year average MPU values from the RJM data collection yielded 13 874 workload staff years. A three-year average was used because the unprecedented volume of workload processed in FY 2020 resulted in significantly 5 lower MPU values than states normal operations. To fit the targets within available funds the allocated MPU values were developed for the six base workload activities by reducing the MPU values for most states so that the number of targeted workload staff years equaled the 11 818 staff years since that is the level for which funds are available. MPU reductions in each of the six activities were made as follows MPUs were arrayed from the highest to the lowest MPU value. The lowest ten MPU values were not reduced. Within each of the six workload categories the difference was calculated between each of the top 43 MPU values and the tenth lowest MPU. Differences were then reduced by a percentage determined by anticipated available resources and the result for each state was added back to the tenth lowest MPU to obtain the allocated MPU for each state. In general the higher the MPU the greater its reduction however reductions in MPUs for states with relatively smaller workloads were mitigated by up to 25 percent of what the reduction otherwise would have been. The percent of the mitigation was determined by the relationship of the state s workload to the largest workload among states being reduced. Non-Workload Staff Years Allocation Methodology. Staff years for non-workload functions are drawn from the FY 2020 data in the RJM data collection. Other than adjusting for any state supplemental funding and adjusting for changes in BAM sampling requirements no reduction was applied to BPC and UI Performs staff years. Support and AS T staff years were reduced by using the algorithm similar to the MPU reduction algorithm. The algorithm for Support and AS T used the percentages that Support and AS T staff represented of each state s total requested staff. The ten states with the lowest percentages in each category were not reduced. In general the higher the percentage Support and or AS T staff represented of the total the larger the reduction in Support and or AS T staff years. In addition no state s Support staff years were reduced below the lesser of 15 staff years and the number of actual Support staff years used in FY 2020. 2. Personnel Compensation Costs. The FY 2022 PS PB rates were determined by using each state s FY 2020 PS PB rate for each functional activity and increasing the result by three percent annually. As provided in P.L. 117-103 Division H Title I Section 105 March 15 2022 and Training and Employment Guidance Letter TEGL No. 05-06 no FY 2020 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 197 300. See www.opm.gov policy-data-oversight pay- leave salaries-wages salary-tables pdf 2020 EX.pdf. 3. Non-Personal Services. The FY 2022 NPS allocation was determined by using each state s 2020 NPS expenditures reported in the RJM less any state-funded supplemental 6 NPS dollars and one-time expenditures. Each state s proportion of the FY 2020 actual expenditures was applied to the aggregate amount and then increased by three percent annually to calculate the available amount for FY 2022. Attachment I shows a breakout of each state s NPS base planning level. 4. Stop-Gain Provision. Stop-loss and stop-gain rules are used to ease the budgetary impacts of fundamental year over year changes in funding. Because FY 2020 serves as the base year for much of the state specific FY 2022 allocation factors and FY 2020 was so extremely volatile in terms of workload and staffing due to pandemic-related claims volume and because the initial FY 2022 dollar amount requested for state UI administration reflected a significant increase from the previous year a stop-gain was set at 19.98 percent for the preliminary FY 2022 base allocations as set in UIPL No. 25-21. To limit the impact of the reduced amount available from the enacted FY 2022 appropriation the stop-gain provision has been set at 8.02 percent which reflects an approximately 10 percent decrease from the preliminary FY 2022 base allocations for all states. State UI Base Administration Dollars. The stop-gain provision is set to guarantee that each state will receive an increase of 8.02 percent in total base administration dollars compared to FY 2021. The funding needed to bring states that would have received less than an 8.02 percent increase will be obtained from the states that would have received more than an 8.02 percent in total base dollars in FY 2022. These adjustments are shown on a separate line in Attachment I. 5. Postage. For FY 2022 the Department will allocate 114 790 000 in base postage resources directly to states an increase of 8 695 000 from FY 2021 postage amounts. Each state s allocation will reflect an 8.20 percent increase from their FY 2021 base postage award. Attachment III displays individual state-level details regarding this allocation. d. General Guidelines for Above-Base Workload Resource Levels. The state administration budget activity includes a reserve for above-base workloads. The Department will use the quarterly hours data on the UI-1 report OMB Approval No. 1205-0132 the allocated claims activity staff years paid and the allocated annual MPU values in the FY 2022 above-base certification process. Revised MPU figures will be loaded to the state systems along with the publication of this UIPL and all states will need to resubmit their FY 2022 first quarter UI-3 reports taking into account these revised MPUs. States are requested to resubmit these revised reports no later than 14 days after the publication of this UIPL. 1. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent. 2. Above-Base Resources. Above-base resources are tied directly to above-base workloads. If above-base workloads decline less above-base funding will be made 7 available to the state agencies. During periods of declining above-base resources adjustment to staffing levels may be necessary. 3. Above-Base Instructions. General instructions for completing UI-3 reports OMB Approval No. 1205-0132 are in ET Handbook No. 336 Chapter II. e. Standard Form SF 424. All states must re-submit the SF-424 OMB Approval No. 4040-0004 for FY 2022 base resources to reflect the new base allocations via www.grants.gov. Instructions for completing these forms are attached. When completing the form states must ensure that total UI dollars are the same as the allocated levels and each state should enter FY 2022 Base allocations in the opportunity number field of the application. Only states that vary the quarterly number of claims activity staff years paid must submit the SF-424A OMB Approval No. 4040-0006 and show the quarterly distribution in item 23 Remarks of the form. All states must submit the SF-424B OMB Approval No. 4040-0007 . f. State Flexibility. States must use all state UI administrative grant funds in accordance with the applicable Federal law including section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 the cost principles contained in 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards and the annual appropriation. States have the flexibility to use the funding approved by ETA among the various UI program categories as they deem appropriate within the parameters of the applicable Federal law. However for the purposes of determining certification of above-base funding for workload above the base the base staff year levels for claims activities as allocated by ETA will be used. This ensures that states do not earn more above-base resources than they otherwise would have been entitled to earn. The flexibility of using funds among UI program categories does not apply to funding provided for special projects supplemental budget requests or special allocations which are identified on a case by-case basis. Funding for these purposes must be spent in accordance with the spending plans approved for these respective projects. g. Nationally Funded Activities. As provided in the SUIESO appropriation the Department will on behalf of the states make payments to the entities operating the National Directory of New Hires and the State Information Data Exchange System for use by the states. 5. Inquiries. Please direct questions to the appropriate ETA regional office. 6. References. a. Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 b. 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 8 c. 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards d. Consolidated Appropriations Act 2022 P.L. 117-103 Division H Title I enacted March 15 2022 e. Employment and Training ET Handbook No. 336 18th Edition Change 4 Unemployment Insurance UI State Quality Service Plan SQSP Planning and Reporting Guidelines f. ET Handbook No. 410 6th Edition Resource Justification Model RJM g. Training and Employment Guidance Letter TEGL No. 05-06 Implementing the Salary and Bonus Limitations in Public Law 109-234 August 15 2006 https wdr.doleta.gov directives corr doc.cfm DOCN 2262 and h. UIPL No. 25-21 Fiscal Year FY 2022 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines September 2 2021 https wdr.doleta.gov directives corr doc.cfm DOCN 6102. 7. Attachments. I. Revised FY 2022 Detailed State Base Staff Planning Levels II. Back-up Material for Workload Allocation of Revised FY 2022 UI Base Staff III. Revised FY 2022 Base Postage Allocation IV. Additional Grants.gov Submission Instructions V. Additional Guidance for Completing the SF-424 and SF-424A Attachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 12 611 000 2 614.5 77 095 201 565 571 WEEKS CLAIMED 93 600 000 1 206.1 78 136 94 240 282 NON MONETARY 5 997 000 2 522.7 81 377 205 290 134 APPEALS 944 000 1 707.2 106 641 182 058 152 SAVE 59.1 99 030 5 852 677 CLAIMS ACTIVITY STAFF 8 109.6 84 962 689 006 816 WAGE RECORDS 710 288 000 627.0 94 912 59 510 124 TAX FUNCTIONS 8 527 000 3 140.4 87 594 275 080 045 EMPLOYER ACTIVITY STAFF 3 767.4 88 812 334 590 169 BENEFIT PMT CONTROL 1870.5 86 218 161 270 752 UI PERFORMS 1435.5 81 686 117 260 731 OPERATING STAFF 15 183.0 85 762 1 302 128 468 SUPPORT 17.78 2 700.0 106 822 288 420 348 AS T 2 014.5 111 888 225 397 951 TOTAL STAFF 19 897.5 91 265 1 815 946 767 NON-PERSONAL SERVICES 501 834 233 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 2 317 781 000 POSTAGE 114 790 000 TOTAL ALLOCATION including POSTAGE 2 432 571 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLYREGION 1 F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 2 094 170 438.8 80 244 35 211 204 WEEKS CLAIMED 18 972 240 247.9 75 224 18 647 939 NON MONETARY 551 862 288.3 89 019 25 664 056 APPEALS 96 301 204.0 127 361 25 981 653 SAVE 10.7 108 857 1 164 770 CLAIMS ACTIVITY STAFF 1 189.7 89 661 106 669 622 WAGE RECORDS 100 215 880 41.2 90 766 3 739 570 TAX FUNCTIONS 1 281 715 534.7 104 474 55 862 019 EMPLOYER ACTIVITY STAFF 575.9 103 493 59 601 589 BENEFIT PMT CONTROL 371.0 103 008 38 215 975 UI PERFORMS 155.8 121 171 18 878 482 OPERATING STAFF 2 292.4 97 437 223 365 668 SUPPORT 12.70 291.2 133 807 38 964 539 AS T 309.6 103 849 32 151 797 TOTAL STAFF 2 893.2 101 784 294 482 004 NON-PERSONAL SERVICES 94 641 326 STOP-LOSS STOP-GAIN 34 604 422 TOTAL ALLOCATION excluding POSTAGE 423 727 752 POSTAGE 22 362 868 TOTAL ALLOCATION including POSTAGE 446 090 620 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 873.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------ ------------- INITIAL CLAIMS 19.773 126 260 22.2 123 139 2 733 686 WEEKS CLAIMED 1.288 1 438 941 16.5 94 347 1 556 726 NON MONETARY 54.407 46 822 22.7 199 300 4 524 110 APPEALS 176.120 13 537 21.2 199 300 4 225 160 SAVE 0.7 157 751 110 426 CLAIMS ACTIVITY STAFF 83.3 157 864 13 150 108 WAGE RECORDS 0.034 7 532 500 2.3 189 013 434 730 TAX FUNCTIONS 46.644 103 517 42.9 189 489 8 129 078 EMPLOYER ACTIVITY STAFF 45.2 189 465 8 563 808 BENEFIT PMT CONTROL 11.9 152 190 1 811 061 UI PERFORMS 480 5.6 196 635 1 101 156 OPERATING STAFF 146.0 168 672 24 626 133 SUPPORT 7.33 10.7 199 300 2 132 510 AS T 27.8 199 300 5 540 540 TOTAL STAFF 184.5 175 063 32 299 183 NON-PERSONAL SERVICES 2 511 313 STOP-LOSS STOP-GAIN 7 310 095 TOTAL ALLOCATION excluding POSTAGE 42 120 591 POSTAGE 2 061 268 TOTAL ALLOCATION including POSTAGE 44 181 859 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 767.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 27.933 40 560 10.7 79 278 848 275 WEEKS CLAIMED 1.366 382 375 4.9 79 278 388 462 NON MONETARY 41.689 22 015 8.7 82 879 721 047 APPEALS 186.058 5 003 8.8 107 371 944 865 SAVE 0.1 88 224 8 822 CLAIMS ACTIVITY STAFF 33.2 87 695 2 911 471 WAGE RECORDS 0.055 2 954 421 1.5 77 522 116 283 TAX FUNCTIONS 47.886 44 313 20.0 77 473 1 549 460 EMPLOYER ACTIVITY STAFF 21.5 77 476 1 665 743 BENEFIT PMT CONTROL 9.0 84 303 758 727 UI PERFORMS 360 20.7 93 695 1 939 487 OPERATING STAFF 84.4 86 202 7 275 428 SUPPORT 17.77 15.0 119 234 1 788 510 AS T 7.6 128 188 974 229 TOTAL STAFF 107.0 93 815 10 038 167 NON-PERSONAL SERVICES 3 452 900 STOP-LOSS STOP-GAIN -592 558 TOTAL ALLOCATION excluding POSTAGE 12 898 509 POSTAGE 452 910 TOTAL ALLOCATION including POSTAGE 13 351 419 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 621.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 20.818 294 759 63.1 89 721 5 661 395 WEEKS CLAIMED 1.355 2 929 267 40.8 90 090 3 675 672 NON MONETARY 41.960 119 742 51.6 93 877 4 844 053 APPEALS 222.315 12 742 29.1 114 658 3 336 548 SAVE 1.3 102 152 132 798 CLAIMS ACTIVITY STAFF 185.9 94 946 17 650 466 WAGE RECORDS 0.075 16 455 302 12.7 97 829 1 242 428 TAX FUNCTIONS 21.471 227 622 50.2 109 342 5 488 968 EMPLOYER ACTIVITY STAFF 62.9 107 017 6 731 396 BENEFIT PMT CONTROL 64.4 97 336 6 268 438 UI PERFORMS 480 34.0 118 931 4 043 654 OPERATING STAFF 347.2 99 925 34 693 954 SUPPORT 10.89 37.8 115 566 4 368 395 AS T 13.1 100 404 1 315 292 TOTAL STAFF 398.1 101 426 40 377 641 NON-PERSONAL SERVICES 15 963 161 STOP-LOSS STOP-GAIN -714 380 TOTAL ALLOCATION excluding POSTAGE 55 626 422 POSTAGE 3 749 337 TOTAL ALLOCATION including POSTAGE 59 375 759 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 725.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 25.559 56 805 14.0 87 229 1 221 206 WEEKS CLAIMED 2.273 324 164 7.1 87 245 619 440 NON MONETARY 42.691 25 432 10.5 92 215 968 258 APPEALS 231.448 1 691 3.8 101 161 384 412 SAVE 0.1 89 338 8 934 CLAIMS ACTIVITY STAFF 35.5 90 204 3 202 250 WAGE RECORDS 0.066 3 042 919 1.9 78 103 148 396 TAX FUNCTIONS 47.901 42 873 19.8 81 175 1 607 265 EMPLOYER ACTIVITY STAFF 21.7 80 906 1 755 661 BENEFIT PMT CONTROL 7.1 88 635 629 309 UI PERFORMS 360 2.7 78 326 211 480 OPERATING STAFF 67.0 86 548 5 798 700 SUPPORT 21.64 14.5 107 652 1 560 954 AS T 37.6 81 058 3 047 781 TOTAL STAFF 119.1 87 384 10 407 435 NON-PERSONAL SERVICES 2 209 770 STOP-LOSS STOP-GAIN -2 058 514 TOTAL ALLOCATION excluding POSTAGE 10 558 691 POSTAGE 314 568 TOTAL ALLOCATION including POSTAGE 10 873 259 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 512.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 20.660 374 415 85.2 90 307 7 694 156 WEEKS CLAIMED 1.071 3 057 475 36.1 88 077 3 179 580 NON MONETARY 47.154 104 462 54.3 95 075 5 162 573 APPEALS 178.334 27 244 53.5 117 964 6 311 074 SAVE 3.2 105 757 338 422 CLAIMS ACTIVITY STAFF 232.3 97 657 22 685 805 WAGE RECORDS 0.034 18 716 972 7.0 102 461 717 227 TAX FUNCTIONS 38.814 235 208 100.6 112 842 11 351 905 EMPLOYER ACTIVITY STAFF 107.6 112 167 12 069 132 BENEFIT PMT CONTROL 119.7 104 072 12 457 418 UI PERFORMS 480 58.9 139 422 8 211 956 OPERATING STAFF 518.5 106 894 55 424 311 SUPPORT 9.74 50.5 129 935 6 561 718 AS T 46 137 795 6 338 570 TOTAL STAFF 615.0 111 097 68 324 599 NON-PERSONAL SERVICES 21 848 100 STOP-LOSS STOP-GAIN 14 895 919 TOTAL ALLOCATION excluding POSTAGE 105 068 618 POSTAGE 5 260 137 TOTAL ALLOCATION including POSTAGE 110 328 755 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLYNEW YORK F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 741.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 13.792 1 032 860 136.3 99 658 13 583 385 WEEKS CLAIMED 0.981 9 297 640 87.3 87 122 7 605 751 NON MONETARY 42.834 170 427 69.9 106 295 7 430 021 APPEALS 239.302 29 417 67.4 138 906 9 362 264 SAVE 4.9 107 885 528 637 CLAIMS ACTIVITY STAFF 365.8 105 276 38 510 058 WAGE RECORDS 0.016 43 937 604 6.7 68 962 462 045 TAX FUNCTIONS 45.127 514 994 222.4 109 354 24 320 330 EMPLOYER ACTIVITY STAFF 229.1 108 173 24 782 375 BENEFIT PMT CONTROL 119.4 115 808 13 827 475 UI PERFORMS 480 14.9 132 414 1 972 969 OPERATING STAFF 729.2 108 465 79 092 877 SUPPORT 17.20 125.4 142 489 17 868 121 AS T 99.7 133 189 13 278 943 TOTAL STAFF 954.3 115 519 110 239 941 NON-PERSONAL SERVICES 44 684 890 STOP-LOSS STOP-GAIN 9 231 698 TOTAL ALLOCATION excluding POSTAGE 164 156 529 POSTAGE 8 554 034 TOTAL ALLOCATION including POSTAGE 172 710 563 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 773.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 44.794 92 987 89.7 18 033 1 617 560 WEEKS CLAIMED 2.489 872 258 46.8 18 033 843 944 NON MONETARY 64.503 43 754 60.8 17 725 1 077 680 APPEALS 222.986 2 124 10.2 18 295 186 609 SAVE 0.1 24 738 2 474 CLAIMS ACTIVITY STAFF 207.6 17 959 3 728 267 WAGE RECORDS 0.027 3 101 958 1.8 18 175 32 715 TAX FUNCTIONS 48.428 51 456 53.7 18 419 989 100 EMPLOYER ACTIVITY STAFF 55.5 18 411 1 021 815 BENEFIT PMT CONTROL 19.8 19 346 383 051 UI PERFORMS 480 8.7 20 425 177 698 OPERATING STAFF 291.6 18 213 5 310 831 SUPPORT 7.41 21.6 120 940 2 612 304 AS T 68.7 6 651 456 924 TOTAL STAFF 381.9 21 943 8 380 059 NON-PERSONAL SERVICES 366 804 STOP-LOSS STOP-GAIN 3 307 258 TOTAL ALLOCATION excluding POSTAGE 12 054 121 POSTAGE 1 125 026 TOTAL ALLOCATION including POSTAGE 13 179 147 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 574.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 23.381 45 903 11.4 109 459 1 247 833 WEEKS CLAIMED 0.795 411 817 3.5 109 448 383 068 NON MONETARY 44.272 12 874 6.0 106 949 641 694 APPEALS 201.557 3 112 6.6 135 297 892 960 SAVE 0.3 114 191 34 257 CLAIMS ACTIVITY STAFF 27.8 115 101 3 199 812 WAGE RECORDS 0.033 2 506 561 0.9 41 127 37 014 TAX FUNCTIONS 33.927 35 095 12.6 103 802 1 307 905 EMPLOYER ACTIVITY STAFF 13.5 99 624 1 344 919 BENEFIT PMT CONTROL 13.3 103 719 1 379 463 UI PERFORMS 360 7.0 134 286 940 002 OPERATING STAFF 61.6 111 432 6 864 196 SUPPORT 18.18 11.2 144 849 1 622 309 AS T 7 136 911 958 377 TOTAL STAFF 79.8 118 357 9 444 882 NON-PERSONAL SERVICES 1 759 023 STOP-LOSS STOP-GAIN 1 507 805 TOTAL ALLOCATION excluding POSTAGE 12 711 710 POSTAGE 532 427 TOTAL ALLOCATION including POSTAGE 13 244 137 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 819.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 20.022 27 483 5.0 104 429 522 145 WEEKS CLAIMED 1.738 235 608 3.8 85 225 323 855 NON MONETARY 60.201 5 566 3.1 80 863 250 675 APPEALS 261.330 1 394 3.3 100 398 331 313 SAVE 0.0 98 262 0 CLAIMS ACTIVITY STAFF 15.2 93 947 1 427 988 WAGE RECORDS 0.309 1 761 117 5.0 93 664 468 320 TAX FUNCTIONS 48.575 22 680 10.1 96 401 973 650 EMPLOYER ACTIVITY STAFF 15.1 95 495 1 441 970 BENEFIT PMT CONTROL 5.4 114 911 620 519 UI PERFORMS 360 2.1 90 297 189 624 OPERATING STAFF 37.8 97 357 3 680 101 SUPPORT 5.03 1.9 109 569 208 181 AS T 2.1 114 829 241 141 TOTAL STAFF 41.8 98 790 4 129 423 NON-PERSONAL SERVICES 1 191 715 STOP-LOSS STOP-GAIN 1 566 967 TOTAL ALLOCATION excluding POSTAGE 6 888 105 POSTAGE 278 367 TOTAL ALLOCATION including POSTAGE 7 166 472 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 651.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------- ----------- INITIAL CLAIMS 56.695 2 138 1.2 67 969 81 563 WEEKS CLAIMED 4.868 22 695 1.1 64 946 71 441 NON MONETARY 91.531 768 0.7 62 779 43 945 APPEALS 270.829 37 0.1 64 478 6 448 SAVE 0.0 68 761 0 CLAIMS ACTIVITY STAFF 3.1 65 612 203 397 WAGE RECORDS 0.657 206 526 1.4 57 437 80 412 TAX FUNCTIONS 60.957 3 957 2.4 60 149 144 358 EMPLOYER ACTIVITY STAFF 3.8 59 150 224 770 BENEFIT PMT CONTROL 1.0 80 514 80 514 UI PERFORMS 0 1.2 75 380 90 456 OPERATING STAFF 9.1 65 839 599 137 SUPPORT 28.57 2.6 92 899 241 537 AS T 0 0 0 TOTAL STAFF 11.7 71 852 840 674 NON-PERSONAL SERVICES 653 650 STOP-LOSS STOP-GAIN 150 132 TOTAL ALLOCATION excluding POSTAGE 1 644 456 POSTAGE 34 794 TOTAL ALLOCATION including POSTAGE 1 679 250 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 1 059 491 248.0 67 901 16 839 483 WEEKS CLAIMED 8 792 141 133.8 76 141 10 187 664 NON MONETARY 342 924 184.8 73 303 13 546 391 APPEALS 98 430 198.3 102 098 20 246 118 SAVE 2.3 89 526 205 910 CLAIMS ACTIVITY STAFF 767.2 79 543 61 025 566 WAGE RECORDS 63 992 651 54.7 75 632 4 137 090 TAX FUNCTIONS 784 226 360.1 90 542 32 604 160 EMPLOYER ACTIVITY STAFF 414.8 88 576 36 741 250 BENEFIT PMT CONTROL 190.4 88 505 16 851 293 UI PERFORMS 230.4 102 238 23 555 722 OPERATING STAFF 1 602.8 86 208 138 173 831 SUPPORT 25.81 413.7 94 578 39 127 046 AS T 198.3 100 027 19 835 303 TOTAL STAFF 2 214.8 89 009 197 136 180 NON-PERSONAL SERVICES 44 200 964 STOP-LOSS STOP-GAIN -10 973 914 TOTAL ALLOCATION excluding POSTAGE 230 363 230 POSTAGE 11 792 426 TOTAL ALLOCATION including POSTAGE 242 155 656 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 717.37 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 23.743 34 521 8.0 77 606 620 848 WEEKS CLAIMED 1.883 268 508 4.9 50 248 246 215 NON MONETARY 49.496 8 633 4.1 81 247 333 113 APPEALS 235.152 1 987 4.5 83 019 373 586 SAVE 0.1 84 175 8 418 CLAIMS ACTIVITY STAFF 21.6 73 249 1 582 180 WAGE RECORDS 0.051 2 435 507 1.2 87 367 104 840 TAX FUNCTIONS 52.726 32 665 16.7 73 506 1 227 550 EMPLOYER ACTIVITY STAFF 17.9 74 435 1 332 390 BENEFIT PMT CONTROL 8.4 76 887 645 851 UI PERFORMS 360 8.9 109 078 970 794 OPERATING STAFF 56.8 79 775 4 531 215 SUPPORT 26.41 15.0 110 151 1 652 265 AS T 5 87 320 436 600 TOTAL STAFF 76.8 86 199 6 620 080 NON-PERSONAL SERVICES 2 010 870 STOP-LOSS STOP-GAIN -965 401 TOTAL ALLOCATION excluding POSTAGE 7 665 549 POSTAGE 360 065 TOTAL ALLOCATION including POSTAGE 8 025 614 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 637.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 21.814 32 231 7.2 78 728 566 842 WEEKS CLAIMED 0.578 378 576 2.2 62 535 137 577 NON MONETARY 66.581 18 472 12.5 86 139 1 076 738 APPEALS 117.546 2 229 2.7 122 457 330 634 SAVE 0.2 97 586 19 517 CLAIMS ACTIVITY STAFF 24.8 85 940 2 131 308 WAGE RECORDS 0.150 3 145 581 4.8 103 019 494 491 TAX FUNCTIONS 53.497 35 383 19.3 99 705 1 924 307 EMPLOYER ACTIVITY STAFF 24.1 100 365 2 418 798 BENEFIT PMT CONTROL 8.1 96 324 780 224 UI PERFORMS 480 10.0 128 042 1 280 420 OPERATING STAFF 67.0 98 668 6 610 750 SUPPORT 17.16 11.5 104 890 1 206 235 AS T 2.1 126 940 266 574 TOTAL STAFF 80.6 100 292 8 083 559 NON-PERSONAL SERVICES 206 376 STOP-LOSS STOP-GAIN 455 565 TOTAL ALLOCATION excluding POSTAGE 8 745 500 POSTAGE 494 118 TOTAL ALLOCATION including POSTAGE 9 239 618 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 805.52 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 23.171 189 325 40.5 75 845 3 071 723 WEEKS CLAIMED 1.507 1 241 212 17.3 87 201 1 508 577 NON MONETARY 53.087 64 115 31.4 83 537 2 623 062 APPEALS 209.753 14 807 28.7 127 672 3 664 186 SAVE 0.8 95 613 76 490 CLAIMS ACTIVITY STAFF 118.7 92 199 10 944 038 WAGE RECORDS 0.132 11 055 790 13.5 84 589 1 141 952 TAX FUNCTIONS 51.723 146 605 70.0 94 996 6 649 720 EMPLOYER ACTIVITY STAFF 83.5 93 313 7 791 672 BENEFIT PMT CONTROL 50.1 91 865 4 602 437 UI PERFORMS 480 36.3 101 494 3 684 232 OPERATING STAFF 288.6 93 633 27 022 379 SUPPORT 19.72 56.9 114 773 6 530 584 AS T 51.1 84 331 4 309 314 TOTAL STAFF 396.6 95 467 37 862 277 NON-PERSONAL SERVICES 3 870 336 STOP-LOSS STOP-GAIN 6 385 730 TOTAL ALLOCATION excluding POSTAGE 48 118 343 POSTAGE 1 952 062 TOTAL ALLOCATION including POSTAGE 50 070 405 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 515.85 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 20.659 507 224 115.2 73 482 8 465 126 WEEKS CLAIMED 1.405 4 677 973 72.3 77 340 5 591 682 NON MONETARY 49.948 167 382 91.9 75 105 6 902 150 APPEALS 186.385 63 962 131.1 105 957 13 890 963 SAVE 1.0 88 669 88 669 CLAIMS ACTIVITY STAFF 411.5 84 905 34 938 590 WAGE RECORDS 0.061 27 141 030 18.2 85 540 1 556 828 TAX FUNCTIONS 46.484 309 439 158.2 99 668 15 767 478 EMPLOYER ACTIVITY STAFF 176.4 98 210 17 324 306 BENEFIT PMT CONTROL 96.2 95 917 9 227 215 UI PERFORMS 480 165.7 101 743 16 858 815 OPERATING STAFF 849.8 92 197 78 348 926 SUPPORT 26.52 225.4 100 443 22 639 852 AS T 54.3 102 871 5 585 895 TOTAL STAFF 1 129.5 94 356 106 574 673 NON-PERSONAL SERVICES 25 445 490 STOP-LOSS STOP-GAIN -12 079 728 TOTAL ALLOCATION excluding POSTAGE 119 940 435 POSTAGE 6 384 089 TOTAL ALLOCATION including POSTAGE 126 324 524 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 851.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 28.754 244 683 63.3 55 175 3 492 578 WEEKS CLAIMED 1.817 1 738 710 28.4 81 081 2 302 700 NON MONETARY 58.850 60 402 32.0 62 718 2 006 976 APPEALS 208.790 12 242 23.0 65 053 1 496 219 SAVE 0.2 64 081 12 816 CLAIMS ACTIVITY STAFF 146.9 63 385 9 311 289 WAGE RECORDS 0.090 17 167 383 13.9 48 162 669 452 TAX FUNCTIONS 38.016 224 545 76.8 77 933 5 985 254 EMPLOYER ACTIVITY STAFF 90.7 73 371 6 654 706 BENEFIT PMT CONTROL 15.7 65 228 1 024 080 UI PERFORMS 480 5.1 77 819 396 877 OPERATING STAFF 258.4 67 287 17 386 952 SUPPORT 29.88 77.2 72 539 5 600 011 AS T 75.2 114 571 8 615 739 TOTAL STAFF 410.8 76 930 31 602 702 NON-PERSONAL SERVICES 9 417 723 STOP-LOSS STOP-GAIN -5 803 377 TOTAL ALLOCATION excluding POSTAGE 35 217 048 POSTAGE 1 943 960 TOTAL ALLOCATION including POSTAGE 37 161 008 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 655.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 26.599 51 507 13.8 45 099 622 366 WEEKS CLAIMED 1.765 487 162 8.7 46 082 400 913 NON MONETARY 53.509 23 920 12.9 46 849 604 352 APPEALS 257.757 3 203 8.3 59 100 490 530 SAVE 0.0 49 492 0 CLAIMS ACTIVITY STAFF 43.7 48 471 2 118 161 WAGE RECORDS 0.101 3 047 360 3.1 54 686 169 527 TAX FUNCTIONS 53.386 35 589 19.1 54 966 1 049 851 EMPLOYER ACTIVITY STAFF 22.2 54 927 1 219 378 BENEFIT PMT CONTROL 11.9 48 024 571 486 UI PERFORMS 480 4.4 82 860 364 584 OPERATING STAFF 82.2 51 990 4 273 609 SUPPORT 33.70 27.7 54 083 1 498 099 AS T 10.6 58 602 621 181 TOTAL STAFF 120.5 53 053 6 392 889 NON-PERSONAL SERVICES 3 250 169 STOP-LOSS STOP-GAIN 1 033 297 TOTAL ALLOCATION excluding POSTAGE 10 676 355 POSTAGE 658 132 TOTAL ALLOCATION including POSTAGE 11 334 487 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 2 542 023 565.0 61 001 34 465 626 WEEKS CLAIMED 12 666 261 187.8 56 430 10 597 638 NON MONETARY 1 028 745 372.9 66 076 24 639 662 APPEALS 146 300 273.7 71 871 19 671 148 SAVE 5.4 59 593 321 802 CLAIMS ACTIVITY STAFF 1 404.8 63 850 89 695 876 WAGE RECORDS 129 118 866 63.0 59 513 3 749 324 TAX FUNCTIONS 1 521 510 608.7 69 982 42 598 252 EMPLOYER ACTIVITY STAFF 671.7 69 000 46 347 576 BENEFIT PMT CONTROL 333.3 59 107 19 700 280 UI PERFORMS 498.8 45 053 22 472 256 OPERATING STAFF 2 908.6 61 272 178 215 988 SUPPORT 13.88 403.7 66 956 27 029 967 AS T 372.0 92 159 34 283 294 TOTAL STAFF 3 684.3 65 014 239 529 249 NON-PERSONAL SERVICES 78 714 956 STOP-LOSS STOP-GAIN -14 247 976 TOTAL ALLOCATION excluding POSTAGE 303 996 229 POSTAGE 12 623 026 TOTAL ALLOCATION including POSTAGE 316 619 255 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 652.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ----------- ------------- INITIAL CLAIMS 20.600 160 799 33.4 75 043 2 506 436 WEEKS CLAIMED 1.588 696 422 11.2 75 427 844 782 NON MONETARY 47.547 66 129 31.7 74 636 2 365 961 APPEALS 225.780 6 772 15.4 89 828 1 383 351 SAVE 0.1 84 405 8 441 CLAIMS ACTIVITY STAFF 91.8 77 440 7 108 971 WAGE RECORDS 0.032 8 678 179 2.8 81 002 226 806 TAX FUNCTIONS 49.403 87 446 43.6 86 179 3 757 404 EMPLOYER ACTIVITY STAFF 46.4 85 867 3 984 210 BENEFIT PMT CONTROL 11.3 84 609 956 082 UI PERFORMS 480.0 7.3 88 462 645 773 OPERATING STAFF 156.8 80 963 12 695 036 SUPPORT 17.35 27.2 94 394 2 567 517 AS T 19.9 104 366 2 076 883 TOTAL STAFF 203.9 85 039 17 339 436 NON-PERSONAL SERVICES 4 047 228 STOP-LOSS STOP-GAIN 3 520 607 TOTAL ALLOCATION excluding POSTAGE 24 907 271 POSTAGE 1 108 656 TOTAL ALLOCATION including POSTAGE 26 015 927 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 874.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 27.742 609 271 150.3 34 373 5 166 262 WEEKS CLAIMED 1.814 2 866 229 46.2 31 115 1 437 513 NON MONETARY 50.242 70 834 31.6 76 564 2 419 422 APPEALS 193.452 38 990 67.1 49 005 3 288 236 SAVE 3.0 44 127 132 381 CLAIMS ACTIVITY STAFF 298.2 41 730 12 443 814 WAGE RECORDS 0.060 40 988 817 21.9 55 767 1 221 297 TAX FUNCTIONS 37.915 564 811 190.4 62 359 11 873 154 EMPLOYER ACTIVITY STAFF 212.3 61 679 13 094 451 BENEFIT PMT CONTROL 120.6 64 081 7 728 169 UI PERFORMS 480 352.8 32 185 11 354 868 OPERATING STAFF 983.9 45 351 44 621 302 SUPPORT 18.13 178.4 35 245 6 287 708 AS T 153 78 541 12 016 773 TOTAL STAFF 1 315.3 47 841 62 925 783 NON-PERSONAL SERVICES 19 525 488 STOP-LOSS STOP-GAIN -5 537 275 TOTAL ALLOCATION excluding POSTAGE 76 913 996 POSTAGE 3 679 780 TOTAL ALLOCATION including POSTAGE 80 593 776 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 788.49 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 22.522 804 616 168.9 69 200 11 687 880 WEEKS CLAIMED 1.336 3 511 238 43.7 68 588 2 997 296 NON MONETARY 40.316 85 957 32.3 70 287 2 270 270 APPEALS 235.578 16 902 37.1 74 555 2 765 991 SAVE 1.1 74 960 82 456 CLAIMS ACTIVITY STAFF 283.1 69 954 19 803 893 WAGE RECORDS 0.053 20 712 794 10.2 76 238 777 628 TAX FUNCTIONS 45.12 244 091 102.6 71 855 7 372 323 EMPLOYER ACTIVITY STAFF 112.8 72 251 8 149 951 BENEFIT PMT CONTROL 23.2 69 588 1 614 442 UI PERFORMS 480 5.7 79 215 451 526 OPERATING STAFF 424.8 70 668 30 019 812 SUPPORT 14.92 63.4 100 826 6 392 368 AS T 63.3 114 940 7 275 702 TOTAL STAFF 551.5 79 216 43 687 882 NON-PERSONAL SERVICES 8 226 599 STOP-LOSS STOP-GAIN 456 395 TOTAL ALLOCATION excluding POSTAGE 52 370 876 POSTAGE 2 103 147 TOTAL ALLOCATION including POSTAGE 54 474 023 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 731.50 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ----------- ------------- INITIAL CLAIMS 19.055 252 372 46.3 93 205 4 315 392 WEEKS CLAIMED 0.951 987 900 9.0 93 205 838 845 NON MONETARY 39.526 47 460 18.1 70 246 1 271 453 APPEALS 191.902 12 233 22.6 89 796 2 029 390 SAVE 0.2 87 548 17 510 CLAIMS ACTIVITY STAFF 96.2 88 073 8 472 590 WAGE RECORDS 0.012 8 765 449 1.0 73 361 73 361 TAX FUNCTIONS 49.327 94 567 44.9 78 218 3 511 988 EMPLOYER ACTIVITY STAFF 45.9 78 112 3 585 349 BENEFIT PMT CONTROL 12.9 87 408 1 127 563 UI PERFORMS 480 7.6 82 320 625 632 OPERATING STAFF 162.6 84 939 13 811 134 SUPPORT 10.58 17.2 144 122 2 478 898 AS T 16.2 112 682 1 825 448 TOTAL STAFF 196.0 92 426 18 115 480 NON-PERSONAL SERVICES 7 076 308 STOP-LOSS STOP-GAIN 705 814 TOTAL ALLOCATION excluding POSTAGE 25 897 602 POSTAGE 1 190 927 TOTAL ALLOCATION including POSTAGE 27 088 529 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 789.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 23.371 92 213 20.1 55 789 1 121 359 WEEKS CLAIMED 2.868 719 453 19.2 33 948 651 802 NON MONETARY 40.412 124 403 46.8 32 282 1 510 798 APPEALS 206.883 11 473 22.1 38 600 853 060 SAVE 0.0 39 536 0 CLAIMS ACTIVITY STAFF 108.2 38 235 4 137 019 WAGE RECORDS 0.087 5 258 432 4.3 30 695 131 989 TAX FUNCTIONS 49.411 55 872 25.7 35 812 920 368 EMPLOYER ACTIVITY STAFF 30.0 35 079 1 052 357 BENEFIT PMT CONTROL 66.1 20 841 1 377 590 UI PERFORMS 480 25.6 59 695 1 528 192 OPERATING STAFF 229.9 35 212 8 095 158 SUPPORT 9.13 21.0 50 976 1 070 496 AS T 33.8 47 697 1 612 159 TOTAL STAFF 284.7 37 857 10 777 813 NON-PERSONAL SERVICES 8 491 513 STOP-LOSS STOP-GAIN -1 815 701 TOTAL ALLOCATION excluding POSTAGE 17 453 625 POSTAGE 620 830 TOTAL ALLOCATION including POSTAGE 18 074 455 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 809.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 26.339 295 084 71.6 80 441 5 759 576 WEEKS CLAIMED 1.677 1 551 824 24.0 80 204 1 924 896 NON MONETARY 45.252 205 741 85.8 85 988 7 377 770 APPEALS 201.299 22 910 42.5 102 098 4 339 165 SAVE 0.8 84 499 67 599 CLAIMS ACTIVITY STAFF 224.7 86 644 19 469 006 WAGE RECORDS 0.041 20 750 936 7.8 64 130 500 214 TAX FUNCTIONS 46.609 229 571 98.6 81 628 8 048 521 EMPLOYER ACTIVITY STAFF 106.4 80 345 8 548 735 BENEFIT PMT CONTROL 39.1 81 584 3 189 934 UI PERFORMS 480 14.3 87 089 1 245 373 OPERATING STAFF 384.5 84 403 32 453 048 SUPPORT 13.52 52.0 85 656 4 454 112 AS T 37.7 132 776 5 005 655 TOTAL STAFF 474.2 88 386 41 912 815 NON-PERSONAL SERVICES 13 525 470 STOP-LOSS STOP-GAIN -7 936 878 TOTAL ALLOCATION excluding POSTAGE 47 501 407 POSTAGE 1 767 905 TOTAL ALLOCATION including POSTAGE 49 269 312 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 663.54 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ----------- ------------- INITIAL CLAIMS 21.807 150 435 32.9 50 514 1 661 911 WEEKS CLAIMED 1.788 993 425 17.8 56 088 998 366 NON MONETARY 22.058 136 125 30.1 67 199 2 022 690 APPEALS 189.709 16 190 30.8 79 561 2 450 479 SAVE 0.1 70 370 7 037 CLAIMS ACTIVITY STAFF 111.7 63 926 7 140 483 WAGE RECORDS 0.050 9 682 739 4.9 67 301 329 775 TAX FUNCTIONS 38.53 116 906 45.1 68 076 3 070 228 EMPLOYER ACTIVITY STAFF 50.0 68 000 3 400 003 BENEFIT PMT CONTROL 20.4 66 966 1 366 106 UI PERFORMS 480 24.3 83 533 2 029 852 OPERATING STAFF 206.4 67 522 13 936 444 SUPPORT 10.90 22.5 81 827 1 841 108 AS T 29.1 84 634 2 462 849 TOTAL STAFF 258.0 70 699 18 240 401 NON-PERSONAL SERVICES 6 862 376 STOP-LOSS STOP-GAIN 1 035 943 TOTAL ALLOCATION excluding POSTAGE 26 138 720 POSTAGE 1 040 539 TOTAL ALLOCATION including POSTAGE 27 179 259 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLYTENNESSEE F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 721.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 24.173 177 233 41.5 54 140 2 246 810 WEEKS CLAIMED 1.285 1 339 770 16.7 54 140 904 138 NON MONETARY 34.137 292 096 96.5 55 972 5 401 298 APPEALS 178.882 20 830 36.1 70 955 2 561 476 SAVE 0.1 63 783 6 378 CLAIMS ACTIVITY STAFF 190.9 58 251 11 120 100 WAGE RECORDS 0.073 14 281 520 10.1 48 342 488 254 TAX FUNCTIONS 46.59 128 246 57.8 69 970 4 044 266 EMPLOYER ACTIVITY STAFF 67.9 66 753 4 532 520 BENEFIT PMT CONTROL 39.7 58 952 2 340 394 UI PERFORMS 480 61.2 75 017 4 591 040 OPERATING STAFF 359.7 62 786 22 584 054 SUPPORT 6.12 22.0 88 080 1 937 760 AS T 19 105 675 2 007 825 TOTAL STAFF 400.7 66 208 26 529 639 NON-PERSONAL SERVICES 10 959 974 STOP-LOSS STOP-GAIN -4 676 881 TOTAL ALLOCATION excluding POSTAGE 32 812 732 POSTAGE 1 111 242 TOTAL ALLOCATION including POSTAGE 33 923 974 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 1 539 674 332.6 60 863 20 243 166 WEEKS CLAIMED 12 026 596 134.4 64 174 8 625 019 NON MONETARY 982 639 321.2 65 853 21 151 912 APPEALS 183 591 307.4 81 108 24 932 674 SAVE 6.4 74 026 473 764 CLAIMS ACTIVITY STAFF 1 102.0 68 445 75 426 535 WAGE RECORDS 110 733 516 81.4 68 642 5 587 488 TAX FUNCTIONS 1 257 205 545.7 74 423 40 612 871 EMPLOYER ACTIVITY STAFF 627.1 73 673 46 200 359 BENEFIT PMT CONTROL 271.7 68 948 18 733 287 UI PERFORMS 192.1 78 359 15 052 766 OPERATING STAFF 2 192.9 70 871 155 412 947 SUPPORT 17.71 388.4 96 483 37 474 002 AS T 251.3 101 884 25 603 403 TOTAL STAFF 2 832.6 77 134 218 490 352 NON-PERSONAL SERVICES 75 399 471 STOP-LOSS STOP-GAIN 1 413 032 TOTAL ALLOCATION excluding POSTAGE 295 302 855 POSTAGE 15 772 427 TOTAL ALLOCATION including POSTAGE 311 075 282 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 767.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 28.600 82 501 22.2 66 144 1 468 397 WEEKS CLAIMED 1.851 499 943 8.7 66 501 578 559 NON MONETARY 35.328 40 474 13.5 61 317 827 780 APPEALS 162.126 9 011 13.8 77 457 1 068 907 SAVE 0.3 66 941 20 082 CLAIMS ACTIVITY STAFF 58.5 67 756 3 963 725 WAGE RECORDS 0.094 5 802 410 5.1 44 104 224 930 TAX FUNCTIONS 45.271 70 656 30.2 58 200 1 757 640 EMPLOYER ACTIVITY STAFF 35.3 56 163 1 982 570 BENEFIT PMT CONTROL 17.4 60 868 1 059 103 UI PERFORMS 480 7.0 79 125 553 875 OPERATING STAFF 118.2 63 953 7 559 273 SUPPORT 43.32 51.2 73 053 3 740 314 AS T 13.6 72 402 984 667 TOTAL STAFF 183.0 67 127 12 284 254 NON-PERSONAL SERVICES 2 921 908 STOP-LOSS STOP-GAIN 2 244 517 TOTAL ALLOCATION excluding POSTAGE 17 450 679 POSTAGE 832 949 TOTAL ALLOCATION including POSTAGE 18 283 628 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 774.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 32.829 120 927 37.3 78 325 2 921 523 WEEKS CLAIMED 0.425 1 215 595 4.9 88 627 434 272 NON MONETARY 53.676 57 879 29.2 79 720 2 327 824 APPEALS 191.105 17 415 31.3 94 651 2 962 576 SAVE 0.4 85 161 34 064 CLAIMS ACTIVITY STAFF 103.1 84 193 8 680 259 WAGE RECORDS 0.099 12 281 396 11.4 80 006 912 068 TAX FUNCTIONS 45.742 182 167 78.3 79 882 6 254 761 EMPLOYER ACTIVITY STAFF 89.7 79 898 7 166 829 BENEFIT PMT CONTROL 28.9 82 108 2 372 921 UI PERFORMS 480 9.4 98 741 928 165 OPERATING STAFF 231.1 82 857 19 148 174 SUPPORT 9.82 22.7 109 294 2 480 974 AS T 25.9 68 634 1 777 621 TOTAL STAFF 279.7 83 685 23 406 769 NON-PERSONAL SERVICES 1 012 963 STOP-LOSS STOP-GAIN 8 183 080 TOTAL ALLOCATION excluding POSTAGE 32 602 812 POSTAGE 1 708 314 TOTAL ALLOCATION including POSTAGE 34 311 126 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 743.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ----------- ------------- INITIAL CLAIMS 24.988 200 803 48.0 29 740 1 427 520 WEEKS CLAIMED 1.427 1 454 631 19.8 65 877 1 304 365 NON MONETARY 44.526 74 737 31.8 44 592 1 418 026 APPEALS 204.633 13 695 26.8 78 813 2 112 188 SAVE 0.1 52 823 5 282 CLAIMS ACTIVITY STAFF 126.5 49 545 6 267 381 WAGE RECORDS 0.054 8 493 803 4.4 46 888 206 307 TAX FUNCTIONS 50.041 100 130 47.9 64 655 3 096 975 EMPLOYER ACTIVITY STAFF 52.3 63 160 3 303 282 BENEFIT PMT CONTROL 26.0 62 245 1 618 370 UI PERFORMS 480 9.2 68 182 627 274 OPERATING STAFF 214.0 55 216 11 816 307 SUPPORT 13.69 29.3 74 578 2 185 135 AS T 24.1 70 909 1 708 907 TOTAL STAFF 267.4 58 752 15 710 349 NON-PERSONAL SERVICES 6 020 006 STOP-LOSS STOP-GAIN 3 146 823 TOTAL ALLOCATION excluding POSTAGE 24 877 178 POSTAGE 1 082 415 TOTAL ALLOCATION including POSTAGE 25 959 593 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 824.65 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 26.181 32 802 7.8 44 769 349 198 WEEKS CLAIMED 1.748 243 366 3.9 45 918 179 080 NON MONETARY 57.588 28 243 14.9 49 022 730 428 APPEALS 303.499 1 187 3.3 66 253 218 635 SAVE 0.0 50 441 0 CLAIMS ACTIVITY STAFF 29.9 49 409 1 477 341 WAGE RECORDS 0.117 2 183 744 2.3 37 535 86 331 TAX FUNCTIONS 45.961 42 697 17.9 45 267 810 279 EMPLOYER ACTIVITY STAFF 20.2 44 387 896 610 BENEFIT PMT CONTROL 7.2 50 213 361 534 UI PERFORMS 360 8.4 56 115 471 366 OPERATING STAFF 65.7 48 811 3 206 851 SUPPORT 16.29 10.7 68 633 734 373 AS T 8.6 59 212 509 223 TOTAL STAFF 85.0 52 358 4 450 447 NON-PERSONAL SERVICES 2 935 750 STOP-LOSS STOP-GAIN 523 668 TOTAL ALLOCATION excluding POSTAGE 7 909 865 POSTAGE 481 512 TOTAL ALLOCATION including POSTAGE 8 391 377 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 750.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 27.669 47 435 12.5 55 004 687 550 WEEKS CLAIMED 1.309 495 292 6.2 52 484 325 401 NON MONETARY 36.987 36 587 12.9 51 714 667 111 APPEALS 143.163 11 020 15.0 63 388 950 820 SAVE 0.3 60 474 18 142 CLAIMS ACTIVITY STAFF 46.9 56 482 2 649 024 WAGE RECORDS 0.050 3 795 736 1.8 62 669 112 804 TAX FUNCTIONS 46.953 49 027 21.9 57 753 1 264 791 EMPLOYER ACTIVITY STAFF 23.7 58 126 1 377 595 BENEFIT PMT CONTROL 18.7 53 439 999 309 UI PERFORMS 480 18.2 72 500 1 319 500 OPERATING STAFF 107.5 59 027 6 345 428 SUPPORT 12.19 13.1 87 847 1 150 796 AS T 13.7 156 937 2 150 037 TOTAL STAFF 134.3 71 826 9 646 261 NON-PERSONAL SERVICES 2 068 209 STOP-LOSS STOP-GAIN 899 572 TOTAL ALLOCATION excluding POSTAGE 12 614 042 POSTAGE 636 805 TOTAL ALLOCATION including POSTAGE 13 250 847 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 867.38 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 13.249 23 402 2.8 64 070 179 396 WEEKS CLAIMED 1.343 176 114 2.1 65 552 137 659 NON MONETARY 27.982 28 881 7.2 76 655 551 916 APPEALS 186.135 3 815 6.3 73 535 463 271 SAVE 0.1 86 389 8 639 CLAIMS ACTIVITY STAFF 18.5 72 480 1 340 881 WAGE RECORDS 0.055 1 946 150 1.0 68 696 68 696 TAX FUNCTIONS 52.443 24 796 11.6 89 035 1 032 806 EMPLOYER ACTIVITY STAFF 12.6 87 421 1 101 502 BENEFIT PMT CONTROL 3.8 76 402 290 328 UI PERFORMS 360 2.9 94 713 274 668 OPERATING STAFF 37.8 79 560 3 007 379 SUPPORT 35.19 13.3 108 731 1 446 122 AS T 3.8 125 920 478 496 TOTAL STAFF 54.9 89 836 4 931 997 NON-PERSONAL SERVICES 1 241 716 STOP-LOSS STOP-GAIN 556 871 TOTAL ALLOCATION excluding POSTAGE 6 730 584 POSTAGE 341 410 TOTAL ALLOCATION including POSTAGE 7 071 994 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 873.21 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ----------- ------------- INITIAL CLAIMS 23.257 179 750 37.2 70 802 2 633 834 WEEKS CLAIMED 1.716 772 775 11.8 70 829 835 782 NON MONETARY 45.707 46 409 18.9 71 464 1 350 670 APPEALS 193.235 9 722 16.7 77 477 1 293 866 SAVE 0.1 76 751 7 675 CLAIMS ACTIVITY STAFF 84.7 72 277 6 121 827 WAGE RECORDS 0.067 7 345 635 4.4 75 400 331 760 TAX FUNCTIONS 48.142 89 213 38.2 76 092 2 906 714 EMPLOYER ACTIVITY STAFF 42.6 76 021 3 238 474 BENEFIT PMT CONTROL 28.5 78 852 2 247 282 UI PERFORMS 480 16.2 87 926 1 424 401 OPERATING STAFF 172.0 75 767 13 031 984 SUPPORT 7.50 12.9 95 660 1 234 014 AS T 17.5 96 816 1 694 280 TOTAL STAFF 202.4 78 855 15 960 278 NON-PERSONAL SERVICES 13 468 059 STOP-LOSS STOP-GAIN -8 671 180 TOTAL ALLOCATION excluding POSTAGE 20 757 157 POSTAGE 1 053 502 TOTAL ALLOCATION including POSTAGE 21 810 659 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 780.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 30.639 12 452 3.6 72 754 261 914 WEEKS CLAIMED 2.608 87 313 2.1 70 105 147 221 NON MONETARY 44.664 10 265 4.3 104 414 448 980 APPEALS 212.798 829 1.7 83 586 142 096 SAVE 0.0 74 791 0 CLAIMS ACTIVITY STAFF 11.7 85 488 1 000 211 WAGE RECORDS 0.054 1 927 180 1.0 58 263 58 263 TAX FUNCTIONS 48.687 28 364 12.9 73 295 945 506 EMPLOYER ACTIVITY STAFF 13.9 72 214 1 003 769 BENEFIT PMT CONTROL 9.8 64 647 633 541 UI PERFORMS 360 5.3 69 371 367 666 OPERATING STAFF 40.7 73 838 3 005 187 SUPPORT 11.30 4.6 81 410 374 486 AS T 4.6 84 946 390 752 TOTAL STAFF 49.9 75 560 3 770 425 NON-PERSONAL SERVICES 1 435 238 STOP-LOSS STOP-GAIN -472 904 TOTAL ALLOCATION excluding POSTAGE 4 732 759 POSTAGE 190 944 TOTAL ALLOCATION including POSTAGE 4 923 703 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 729.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 19.405 772 992 144.5 59 750 8 633 875 WEEKS CLAIMED 1.070 6 586 309 67.9 58 455 3 969 095 NON MONETARY 30.091 528 867 153.3 59 182 9 072 601 APPEALS 168.363 102 372 166.1 75 253 12 499 523 SAVE 4.8 72 792 349 402 CLAIMS ACTIVITY STAFF 536.6 64 339 34 524 496 WAGE RECORDS 0.081 58 636 259 45.8 68 234 3 125 117 TAX FUNCTIONS 43.298 561 104 234.1 70 556 16 517 160 EMPLOYER ACTIVITY STAFF 279.9 70 176 19 642 277 BENEFIT PMT CONTROL 112.4 65 291 7 338 708 UI PERFORMS 480 101.9 75 857 7 729 828 OPERATING STAFF 1 030.8 67 167 69 235 309 SUPPORT 17.22 177.5 113 799 20 199 323 AS T 118.1 111 172 13 129 413 TOTAL STAFF 1 326.4 77 325 102 564 045 NON-PERSONAL SERVICES 41 302 307 STOP-LOSS STOP-GAIN -6 018 001 TOTAL ALLOCATION excluding POSTAGE 137 848 351 POSTAGE 8 471 638 TOTAL ALLOCATION including POSTAGE 146 319 989 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 779.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------ ------------- INITIAL CLAIMS 24.196 51 344 11.6 114 057 1 323 061 WEEKS CLAIMED 1.454 405 606 5.5 109 263 600 947 NON MONETARY 28.507 106 404 28.4 114 164 3 242 258 APPEALS 186.381 12 647 22.1 127 104 2 808 998 SAVE 0.3 101 594 30 478 CLAIMS ACTIVITY STAFF 67.9 117 905 8 005 742 WAGE RECORDS 0.051 7 094 907 3.4 117 581 399 775 TAX FUNCTIONS 49.343 87 937 40.6 122 979 4 992 947 EMPLOYER ACTIVITY STAFF 44.0 122 562 5 392 722 BENEFIT PMT CONTROL 11.8 108 055 1 275 049 UI PERFORMS 480 5.3 122 665 650 125 OPERATING STAFF 129.0 118 788 15 323 638 SUPPORT 35.58 45.9 73 931 3 393 433 AS T 13.8 155 423 2 144 837 TOTAL STAFF 188.7 110 556 20 861 908 NON-PERSONAL SERVICES 1 664 342 STOP-LOSS STOP-GAIN -326 052 TOTAL ALLOCATION excluding POSTAGE 22 200 198 POSTAGE 711 011 TOTAL ALLOCATION including POSTAGE 22 911 209 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 771.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 35.670 15 266 5.1 69 980 356 898 WEEKS CLAIMED 1.769 89 652 1.5 75 092 112 638 NON MONETARY 30.357 23 893 6.8 75 635 514 318 APPEALS 244.520 1 878 4.3 95 766 411 794 SAVE 0.0 80 135 0 CLAIMS ACTIVITY STAFF 17.7 78 850 1 395 648 WAGE RECORDS 0.068 1 226 296 0.8 76 796 61 437 TAX FUNCTIONS 60.684 21 114 12.1 85 396 1 033 292 EMPLOYER ACTIVITY STAFF 12.9 84 863 1 094 729 BENEFIT PMT CONTROL 7.2 74 603 537 142 UI PERFORMS 360 8.3 85 048 705 898 OPERATING STAFF 46.1 80 985 3 733 417 SUPPORT 15.62 7.2 74 310 535 032 AS T 7.6 83 575 635 170 TOTAL STAFF 60.9 80 519 4 903 619 NON-PERSONAL SERVICES 1 328 973 STOP-LOSS STOP-GAIN 1 346 638 TOTAL ALLOCATION excluding POSTAGE 7 579 230 POSTAGE 261 927 TOTAL ALLOCATION including POSTAGE 7 841 157 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 2 331 248 450.0 86 859 39 086 574 WEEKS CLAIMED 17 284 597 225.1 90 024 20 264 344 NON MONETARY 1 699 526 740.8 86 859 64 345 257 APPEALS 177 758 338.6 113 781 38 526 325 SAVE 5.0 103 744 518 719 CLAIMS ACTIVITY STAFF 1 759.5 92 493 162 741 219 WAGE RECORDS 146 428 376 86.2 86 616 7 466 334 TAX FUNCTIONS 1 540 571 676.3 96 273 65 109 538 EMPLOYER ACTIVITY STAFF 762.5 95 181 72 575 872 BENEFIT PMT CONTROL 386.8 93 031 35 984 482 UI PERFORMS 264.2 99 140 26 192 867 OPERATING STAFF 3 173.0 93 758 297 494 440 SUPPORT 13.40 425.2 120 917 51 413 819 AS T 432.6 126 038 54 523 899 TOTAL STAFF 4 030.8 100 087 403 432 158 NON-PERSONAL SERVICES 96 545 184 STOP-LOSS STOP-GAIN 38 393 388 TOTAL ALLOCATION excluding POSTAGE 538 370 730 POSTAGE 22 669 631 TOTAL ALLOCATION including POSTAGE 561 040 361 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 625.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 18.430 396 779 75.0 103 347 7 751 025 WEEKS CLAIMED 0.789 3 466 496 28.1 103 339 2 903 826 NON MONETARY 50.526 171 978 89.1 119 878 10 681 130 APPEALS 158.471 35 967 58.5 144 274 8 440 029 SAVE 2.0 123 613 247 226 CLAIMS ACTIVITY STAFF 252.7 118 810 30 023 236 WAGE RECORDS 0.059 27 097 843 16.4 112 342 1 842 409 TAX FUNCTIONS 45.243 322 165 149.5 127 829 19 110 436 EMPLOYER ACTIVITY STAFF 165.9 126 298 20 952 845 BENEFIT PMT CONTROL 42.2 128 655 5 429 241 UI PERFORMS 480 14.1 137 221 1 934 816 OPERATING STAFF 474.9 122 847 58 340 138 SUPPORT 22.19 105.4 152 752 16 100 061 AS T 143.4 153 970 22 079 298 TOTAL STAFF 723.7 133 369 96 519 497 NON-PERSONAL SERVICES 21 308 129 STOP-LOSS STOP-GAIN 17 013 337 TOTAL ALLOCATION excluding POSTAGE 134 840 963 POSTAGE 5 830 268 TOTAL ALLOCATION including POSTAGE 140 671 231 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 750.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 24.551 246 830 57.7 35 181 2 029 944 WEEKS CLAIMED 1.481 1 366 556 19.3 54 362 1 049 187 NON MONETARY 83.904 141 284 112.9 37 791 4 266 604 APPEALS 207.615 12 873 25.4 73 413 1 864 690 SAVE 0.4 45 298 18 119 CLAIMS ACTIVITY STAFF 215.7 42 784 9 228 544 WAGE RECORDS 0.076 15 897 000 11.5 33 338 383 387 TAX FUNCTIONS 48.216 129 783 59.6 56 120 3 344 752 EMPLOYER ACTIVITY STAFF 71.1 52 435 3 728 139 BENEFIT PMT CONTROL 39.5 54 295 2 144 653 UI PERFORMS 480 15.7 75 475 1 184 958 OPERATING STAFF 342.0 47 621 16 286 294 SUPPORT 0.76 2.6 96 981 252 151 AS T 36.2 94 466 3 419 669 TOTAL STAFF 380.8 52 411 19 958 114 NON-PERSONAL SERVICES 5 670 095 STOP-LOSS STOP-GAIN 9 817 450 TOTAL ALLOCATION excluding POSTAGE 35 445 659 POSTAGE 1 493 769 TOTAL ALLOCATION including POSTAGE 36 939 428 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 761.75 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------ ------------- INITIAL CLAIMS 12.269 113 246 13.1 106 277 1 392 229 WEEKS CLAIMED 1.524 795 845 11.5 101 919 1 172 069 NON MONETARY 46.887 37 009 16.4 99 372 1 629 701 APPEALS 205.182 12 091 23.5 124 233 2 919 476 SAVE 0.3 107 864 32 359 CLAIMS ACTIVITY STAFF 64.8 110 275 7 145 834 WAGE RECORDS 0.056 7 111 639 3.8 103 357 392 757 TAX FUNCTIONS 45.608 79 296 34.2 100 271 3 429 268 EMPLOYER ACTIVITY STAFF 38.0 100 580 3 822 025 BENEFIT PMT CONTROL 11.4 92 348 1 052 767 UI PERFORMS 480 46.6 131 252 6 116 343 OPERATING STAFF 160.8 112 792 18 136 969 SUPPORT 9.70 15.6 115 537 1 802 377 AS T 16.8 123 681 2 077 841 TOTAL STAFF 193.2 113 961 22 017 187 NON-PERSONAL SERVICES 2 040 088 STOP-LOSS STOP-GAIN -670 661 TOTAL ALLOCATION excluding POSTAGE 23 386 614 POSTAGE 1 253 782 TOTAL ALLOCATION including POSTAGE 24 640 396 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 759.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 16.037 114 407 17.4 51 791 901 163 WEEKS CLAIMED 2.150 510 367 10.4 51 705 537 732 NON MONETARY 38.681 69 575 25.5 57 067 1 455 209 APPEALS 211.639 6 680 13.4 67 788 908 359 SAVE 0.2 66 417 13 283 CLAIMS ACTIVITY STAFF 66.9 57 037 3 815 746 WAGE RECORDS 0.110 6 065 918 6.3 69 826 439 904 TAX FUNCTIONS 46.769 73 970 32.8 70 942 2 326 898 EMPLOYER ACTIVITY STAFF 39.1 70 762 2 766 802 BENEFIT PMT CONTROL 16.3 64 336 1 048 677 UI PERFORMS 480 7.6 68 096 517 530 OPERATING STAFF 129.9 62 731 8 148 755 SUPPORT 36.72 47.7 81 134 3 870 092 AS T 12.1 92 260 1 116 346 TOTAL STAFF 189.7 69 242 13 135 193 NON-PERSONAL SERVICES 1 605 438 STOP-LOSS STOP-GAIN 2 565 781 TOTAL ALLOCATION excluding POSTAGE 17 306 412 POSTAGE 793 884 TOTAL ALLOCATION including POSTAGE 18 100 296 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 776.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 21.196 437 231 86.9 104 619 9 091 391 WEEKS CLAIMED 1.429 3 714 963 49.8 104 922 5 225 116 NON MONETARY 35.211 379 825 125.5 111 040 13 935 520 APPEALS 259.725 21 294 51.9 143 205 7 432 340 SAVE 0.6 116 551 69 931 CLAIMS ACTIVITY STAFF 314.7 113 614 35 754 298 WAGE RECORDS 0.066 19 659 943 12.2 117 237 1 430 291 TAX FUNCTIONS 45.716 204 952 87.9 115 135 10 120 367 EMPLOYER ACTIVITY STAFF 100.1 115 391 11 550 658 BENEFIT PMT CONTROL 43.5 112 847 4 908 845 UI PERFORMS 480 16.5 131 184 2 164 536 OPERATING STAFF 474.8 114 529 54 378 337 SUPPORT 14.20 67.4 147 868 9 966 303 AS T 64.1 145 079 9 299 564 TOTAL STAFF 606.3 121 465 73 644 204 NON-PERSONAL SERVICES 26 512 936 STOP-LOSS STOP-GAIN 17 327 119 TOTAL ALLOCATION excluding POSTAGE 117 484 259 POSTAGE 3 304 702 TOTAL ALLOCATION including POSTAGE 120 788 961 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 810.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 20.691 210 913 40.2 88 061 3 540 052 WEEKS CLAIMED 1.446 1 965 207 26.2 78 890 2 066 918 NON MONETARY 28.101 164 567 42.6 94 535 4 027 191 APPEALS 186.727 21 993 37.8 119 540 4 518 612 SAVE 0.4 94 698 37 879 CLAIMS ACTIVITY STAFF 147.2 96 404 14 190 652 WAGE RECORDS 0.028 13 168 469 3.4 90 612 308 081 TAX FUNCTIONS 35.117 136 272 44.0 97 854 4 305 576 EMPLOYER ACTIVITY STAFF 47.4 97 335 4 613 657 BENEFIT PMT CONTROL 14.7 97 497 1 433 206 UI PERFORMS 480 6.6 94 709 625 079 OPERATING STAFF 215.9 96 631 20 862 594 SUPPORT 14.73 31.8 115 743 3 680 627 AS T 22 110 590 2 432 980 TOTAL STAFF 269.7 100 023 26 976 201 NON-PERSONAL SERVICES 14 725 970 STOP-LOSS STOP-GAIN -3 617 879 TOTAL ALLOCATION excluding POSTAGE 38 084 292 POSTAGE 2 401 947 TOTAL ALLOCATION including POSTAGE 40 486 239 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 799.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ -------------- ----------- ------------- INITIAL CLAIMS 17.467 190 072 30.8 64 438 1 984 690 WEEKS CLAIMED 1.992 1 095 052 20.2 62 705 1 266 641 NON MONETARY 42.825 205 226 81.4 66 773 5 435 322 APPEALS 200.757 19 323 35.9 89 015 3 195 639 SAVE 0.1 72 470 7 247 CLAIMS ACTIVITY STAFF 168.4 70 603 11 889 539 WAGE RECORDS 0.071 12 969 592 8.5 61 092 519 282 TAX FUNCTIONS 47.084 164 302 71.7 69 441 4 978 920 EMPLOYER ACTIVITY STAFF 80.2 68 556 5 498 202 BENEFIT PMT CONTROL 18.3 65 242 1 193 929 UI PERFORMS 480 6.8 75 517 513 516 OPERATING STAFF 273.7 69 767 19 095 186 SUPPORT 24.66 67.5 87 324 5 894 370 AS T 25 91 283 2 282 075 TOTAL STAFF 366.2 74 472 27 271 631 NON-PERSONAL SERVICES 4 031 516 STOP-LOSS STOP-GAIN 3 485 396 TOTAL ALLOCATION excluding POSTAGE 34 788 543 POSTAGE 1 718 754 TOTAL ALLOCATION including POSTAGE 36 507 297 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 824.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 30.519 43 418 12.1 58 876 712 400 WEEKS CLAIMED 1.703 272 336 4.2 60 529 254 222 NON MONETARY 41.250 161 452 60.8 54 638 3 321 990 APPEALS 177.870 3 293 5.3 73 429 389 174 SAVE 0.2 62 953 12 591 CLAIMS ACTIVITY STAFF 82.6 56 784 4 690 377 WAGE RECORDS 0.135 4 504 002 5.6 69 587 389 687 TAX FUNCTIONS 46.431 56 695 24.0 69 591 1 670 184 EMPLOYER ACTIVITY STAFF 29.6 69 590 2 059 871 BENEFIT PMT CONTROL 10.4 61 699 641 670 UI PERFORMS 480 6.2 65 430 405 666 OPERATING STAFF 128.8 60 540 7 797 584 SUPPORT 16.77 21.6 79 800 1 723 680 AS T 15.2 88 054 1 338 421 TOTAL STAFF 165.6 65 578 10 859 685 NON-PERSONAL SERVICES 3 263 289 STOP-LOSS STOP-GAIN -391 433 TOTAL ALLOCATION excluding POSTAGE 13 731 541 POSTAGE 456 566 TOTAL ALLOCATION including POSTAGE 14 188 107 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 788.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 22.950 359 929 77.0 87 456 6 734 112 WEEKS CLAIMED 1.497 2 719 822 37.9 95 405 3 615 850 NON MONETARY 62.631 200 856 117.2 94 760 11 105 872 APPEALS 243.394 19 749 44.8 95 987 4 300 218 SAVE 0.3 94 918 28 475 CLAIMS ACTIVITY STAFF 277.2 93 018 25 784 527 WAGE RECORDS 0.053 26 614 062 13.1 95 686 1 253 487 TAX FUNCTIONS 51.146 227 822 108.6 95 289 10 348 385 EMPLOYER ACTIVITY STAFF 121.7 95 332 11 601 872 BENEFIT PMT CONTROL 57.2 103 823 5 938 676 UI PERFORMS 480 45.4 120 377 5 465 116 OPERATING STAFF 501.5 97 289 48 790 191 SUPPORT 3.83 19.2 114 450 2 197 440 AS T 62.6 112 906 7 067 916 TOTAL STAFF 583.3 99 529 58 055 547 NON-PERSONAL SERVICES 11 129 702 STOP-LOSS STOP-GAIN -5 859 400 TOTAL ALLOCATION excluding POSTAGE 63 325 849 POSTAGE 3 338 186 TOTAL ALLOCATION including POSTAGE 66 664 035 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 806.42 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 19.764 218 423 39.8 124 361 4 949 568 WEEKS CLAIMED 1.373 1 377 953 17.5 124 159 2 172 783 NON MONETARY 44.865 167 754 69.4 122 287 8 486 718 APPEALS 186.467 24 495 42.1 108 261 4 557 788 SAVE 0.5 103 218 51 609 CLAIMS ACTIVITY STAFF 169.3 119 424 20 218 466 WAGE RECORDS 0.044 13 339 908 5.4 93 898 507 049 TAX FUNCTIONS 47.73 145 314 64.0 85 543 5 474 752 EMPLOYER ACTIVITY STAFF 69.4 86 193 5 981 801 BENEFIT PMT CONTROL 133.3 91 469 12 192 818 UI PERFORMS 480 98.7 73 610 7 265 307 OPERATING STAFF 470.7 97 001 45 658 392 SUPPORT 9.86 46.4 127 731 5 926 718 AS T 35.2 96 869 3 409 789 TOTAL STAFF 552.3 99 574 54 994 899 NON-PERSONAL SERVICES 6 258 021 STOP-LOSS STOP-GAIN -1 276 322 TOTAL ALLOCATION excluding POSTAGE 59 976 598 POSTAGE 2 077 773 TOTAL ALLOCATION including POSTAGE 62 054 371 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 3 044 394 580.1 96 052 55 719 518 WEEKS CLAIMED 23 858 165 277.1 93 532 25 917 678 NON MONETARY 1 391 304 614.7 91 008 55 942 856 APPEALS 241 620 385.2 136 813 52 700 234 SAVE 29.3 108 113 3 167 712 CLAIMS ACTIVITY STAFF 1 886.4 102 549 193 447 998 WAGE RECORDS 159 798 711 300.5 115 908 34 830 318 TAX FUNCTIONS 2 141 773 414.9 92 295 38 293 205 EMPLOYER ACTIVITY STAFF 715.4 102 213 73 123 523 BENEFIT PMT CONTROL 317.3 100 175 31 785 435 UI PERFORMS 94.2 117 926 11 108 638 OPERATING STAFF 3 013.3 102 700 309 465 594 SUPPORT 25.81 777.8 121 382 94 410 975 AS T 450.7 130 908 59 000 255 TOTAL STAFF 4 241.8 109 123 462 876 824 NON-PERSONAL SERVICES 112 332 332 STOP-LOSS STOP-GAIN -49 188 952 TOTAL ALLOCATION excluding POSTAGE 526 020 204 POSTAGE 29 569 622 TOTAL ALLOCATION including POSTAGE 555 589 826 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 770.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 26.734 48 332 12.2 80 879 986 724 WEEKS CLAIMED 1.520 248 626 3.6 80 879 291 164 NON MONETARY 45.668 53 550 23.0 94 778 2 179 894 APPEALS 174.248 1 469 2.4 143 310 343 944 SAVE 0.9 95 910 86 319 CLAIMS ACTIVITY STAFF 42.1 92 353 3 888 045 WAGE RECORDS 0.136 1 465 985 1.9 96 066 182 525 TAX FUNCTIONS 54.572 18 193 9.3 103 795 965 294 EMPLOYER ACTIVITY STAFF 11.2 102 484 1 147 819 BENEFIT PMT CONTROL 19.1 110 042 2 101 802 UI PERFORMS 480 17.8 109 713 1 952 891 OPERATING STAFF 90.2 100 782 9 090 557 SUPPORT 19.51 17.6 109 584 1 928 678 AS T 8.8 177 184 1 559 219 TOTAL STAFF 116.6 107 877 12 578 454 NON-PERSONAL SERVICES 5 847 220 STOP-LOSS STOP-GAIN 3 221 402 TOTAL ALLOCATION excluding POSTAGE 21 647 076 POSTAGE 499 874 TOTAL ALLOCATION including POSTAGE 22 146 950 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 763.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 16.865 198 882 31.7 61 824 1 959 821 WEEKS CLAIMED 1.371 1 138 818 14.8 65 581 970 599 NON MONETARY 62.116 56 800 33.3 56 347 1 876 355 APPEALS 153.351 20 260 29.4 114 996 3 380 882 SAVE 1.6 83 600 133 760 CLAIMS ACTIVITY STAFF 110.8 75 103 8 321 417 WAGE RECORDS 0.089 14 481 355 12.2 199 300 2 431 460 TAX FUNCTIONS 49.93 138 249 65.2 69 012 4 499 582 EMPLOYER ACTIVITY STAFF 77.4 89 548 6 931 042 BENEFIT PMT CONTROL 49.9 108 547 5 416 495 UI PERFORMS 480 15.0 139 542 2 093 130 OPERATING STAFF 253.1 89 933 22 762 084 SUPPORT 20.31 51.4 89 329 4 591 511 AS T 31.6 93 097 2 941 865 TOTAL STAFF 336.1 90 138 30 295 460 NON-PERSONAL SERVICES 4 984 260 STOP-LOSS STOP-GAIN -3 413 516 TOTAL ALLOCATION excluding POSTAGE 31 866 204 POSTAGE 1 568 894 TOTAL ALLOCATION including POSTAGE 33 435 098 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 852.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 21.163 1 994 563 379.8 107 144 40 693 291 WEEKS CLAIMED 1.158 16 396 319 170.8 105 629 18 041 433 NON MONETARY 52.449 521 307 246.0 104 494 25 705 524 APPEALS 179.585 170 765 275.9 147 911 40 808 645 SAVE 21.6 115 570 2 496 312 CLAIMS ACTIVITY STAFF 1 094.1 116 758 127 745 205 WAGE RECORDS 0.263 105 258 124 249.1 117 277 29 213 701 TAX FUNCTIONS 8.72 1 445 105 113.4 115 731 13 123 895 EMPLOYER ACTIVITY STAFF 362.5 116 793 42 337 596 BENEFIT PMT CONTROL 44.2 125 902 5 564 868 UI PERFORMS 480 17.2 128 322 2 207 138 OPERATING STAFF 1 518.0 117 164 177 854 807 SUPPORT 24.62 373.8 133 783 50 008 085 AS T 241.8 143 705 34 747 869 TOTAL STAFF 2 133.6 123 083 262 610 761 NON-PERSONAL SERVICES 71 019 912 STOP-LOSS STOP-GAIN -31 760 638 TOTAL ALLOCATION excluding POSTAGE 301 870 035 POSTAGE 20 690 398 TOTAL ALLOCATION including POSTAGE 322 560 433 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 2 063.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------- ------------ INITIAL CLAIMS 20.946 77 179 13.1 100 209 1 312 738 WEEKS CLAIMED 2.126 637 755 10.9 106 541 1 161 297 NON MONETARY 64.116 18 979 9.8 111 760 1 095 248 APPEALS 158.039 4 946 6.3 120 856 761 393 SAVE 0.1 110 683 11 068 CLAIMS ACTIVITY STAFF 40.2 108 004 4 341 744 WAGE RECORDS 0.161 2 884 919 3.8 65 863 250 279 TAX FUNCTIONS 52.115 32 609 13.7 100 608 1 378 330 EMPLOYER ACTIVITY STAFF 17.5 93 063 1 628 609 BENEFIT PMT CONTROL 6.6 121 771 803 689 UI PERFORMS 480 3.2 142 193 455 018 OPERATING STAFF 67.5 107 097 7 229 060 SUPPORT 21.19 14.3 155 373 2 221 834 AS T 15.5 108 041 1 674 636 TOTAL STAFF 97.3 114 343 11 125 530 NON-PERSONAL SERVICES 978 617 STOP-LOSS STOP-GAIN 762 940 TOTAL ALLOCATION excluding POSTAGE 12 867 087 POSTAGE 459 618 TOTAL ALLOCATION including POSTAGE 13 326 705 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 882.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 26.535 46 664 11.0 55 237 607 607 WEEKS CLAIMED 1.635 217 758 3.2 60 605 193 936 NON MONETARY 51.194 72 761 33.0 68 250 2 252 250 APPEALS 217.699 2 794 5.4 79 547 429 554 SAVE 0.3 72 253 21 676 CLAIMS ACTIVITY STAFF 52.9 66 258 3 505 023 WAGE RECORDS 0.083 3 546 294 2.6 65 954 171 480 TAX FUNCTIONS 50.715 59 208 26.6 68 639 1 825 797 EMPLOYER ACTIVITY STAFF 29.2 68 400 1 997 277 BENEFIT PMT CONTROL 11.7 64 974 760 196 UI PERFORMS 360 5.9 85 094 502 055 OPERATING STAFF 99.7 67 849 6 764 551 SUPPORT 17.25 17.2 100 633 1 730 888 AS T 9.9 99 636 986 396 TOTAL STAFF 126.8 74 778 9 481 835 NON-PERSONAL SERVICES 1 204 459 STOP-LOSS STOP-GAIN 2 861 297 TOTAL ALLOCATION excluding POSTAGE 13 547 591 POSTAGE 522 484 TOTAL ALLOCATION including POSTAGE 14 070 075 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 888.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------ ------------- INITIAL CLAIMS 14.365 138 937 17.6 58 877 1 036 235 WEEKS CLAIMED 1.481 1 511 636 19.8 59 926 1 186 535 NON MONETARY 40.484 138 298 49.4 66 030 3 261 882 APPEALS 234.493 6 421 13.3 88 339 1 174 909 SAVE 1.2 72 310 86 772 CLAIMS ACTIVITY STAFF 101.3 66 598 6 746 333 WAGE RECORDS 0.149 6 599 834 8.7 82 484 717 611 TAX FUNCTIONS 47.86 75 342 31.8 86 205 2 741 319 EMPLOYER ACTIVITY STAFF 40.5 85 406 3 458 930 BENEFIT PMT CONTROL 19.2 66 705 1 280 736 UI PERFORMS 480 16.9 109 281 1 846 849 OPERATING STAFF 177.9 74 946 13 332 848 SUPPORT 8.15 14.5 101 684 1 474 418 AS T 19.9 98 569 1 961 523 TOTAL STAFF 212.3 78 986 16 768 789 NON-PERSONAL SERVICES 2 484 560 STOP-LOSS STOP-GAIN 3 329 515 TOTAL ALLOCATION excluding POSTAGE 22 582 864 POSTAGE 1 116 485 TOTAL ALLOCATION including POSTAGE 23 699 349 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 759.09 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- ------------- ------------ ------------- INITIAL CLAIMS 21.503 146 452 29.8 89 034 2 653 213 WEEKS CLAIMED 1.387 1 316 496 17.3 73 326 1 268 540 NON MONETARY 55.997 50 133 26.6 96 105 2 556 393 APPEALS 191.112 7 889 14.3 128 008 1 830 514 SAVE 1.7 95 930 163 081 CLAIMS ACTIVITY STAFF 89.7 94 445 8 471 741 WAGE RECORDS 0.158 9 006 272 13.5 79 741 1 076 504 TAX FUNCTIONS 46.473 132 722 58.4 98 812 5 770 621 EMPLOYER ACTIVITY STAFF 71.9 95 231 6 847 125 BENEFIT PMT CONTROL 44.8 105 091 4 708 077 UI PERFORMS 480 7.6 120 271 914 060 OPERATING STAFF 214.0 97 855 20 941 003 SUPPORT 16.54 35.4 126 258 4 469 533 AS T 38.2 138 357 5 285 237 TOTAL STAFF 287.6 106 731 30 695 773 NON-PERSONAL SERVICES 14 530 566 STOP-LOSS STOP-GAIN 1 040 897 TOTAL ALLOCATION excluding POSTAGE 46 267 236 POSTAGE 1 705 889 TOTAL ALLOCATION including POSTAGE 47 973 125 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 2 A L L O C A T I O N MAYTARGS March 28 2022 WORK HOURS 1 879.03 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 24.345 393 385 84.9 76 206 6 469 889 WEEKS CLAIMED 1.730 2 390 757 36.7 76 408 2 804 174 NON MONETARY 45.524 479 476 193.6 87 889 17 015 310 APPEALS 158.976 27 076 38.2 103 937 3 970 393 SAVE 1.9 88 802 168 724 CLAIMS ACTIVITY STAFF 355.3 85 642 30 428 490 WAGE RECORDS 0.059 16 555 928 8.7 90 432 786 758 TAX FUNCTIONS 45.273 240 345 96.5 82 781 7 988 367 EMPLOYER ACTIVITY STAFF 105.2 83 414 8 775 125 BENEFIT PMT CONTROL 121.8 91 540 11 149 572 UI PERFORMS 480 10.6 107 311 1 137 497 OPERATING STAFF 592.9 86 845 51 490 684 SUPPORT 42.77 253.6 110 355 27 986 028 AS T 85 115 806 9 843 510 TOTAL STAFF 931.5 95 889 89 320 222 NON-PERSONAL SERVICES 11 282 738 STOP-LOSS STOP-GAIN -25 230 849 TOTAL ALLOCATION excluding POSTAGE 75 372 111 POSTAGE 3 005 980 TOTAL ALLOCATION including POSTAGE 78 378 091 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 ADJUSTMENTSA INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPUA INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARSA SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEARA 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 YEARA INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAXII-1 TABLE 1 F Y 2 0 2 2 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATIONSTATE IC NM AP WC WR TAX CONNECTICUT 19.773 54.407 176.120 1.288 0.034 46.644 MAINE 27.933 41.689 186.058 1.366 0.055 47.886 MASSACHUSETTS 20.818 41.960 222.315 1.355 0.075 21.471 NEW HAMPSHIRE 25.559 42.691 231.448 2.273 0.066 47.901 NEW JERSEY 20.660 47.154 178.334 1.071 0.034 38.814 NEW YORK 13.792 42.834 239.302 0.981 0.016 45.127 PUERTO RICO 44.794 64.503 222.986 2.489 0.027 48.428 RHODE ISLAND 23.381 44.272 201.557 0.795 0.033 33.927 VERMONT 20.022 60.201 261.330 1.738 0.309 48.575 VIRGIN ISLANDS 56.695 91.531 270.829 4.868 0.657 60.957 DELAWARE 23.743 49.496 235.152 1.883 0.051 52.726 DIST. OF COLUMBIA 21.814 66.581 117.546 0.578 0.150 53.497 MARYLAND 23.171 53.087 209.753 1.507 0.132 51.723 PENNSYLVANIA 20.659 49.948 186.385 1.405 0.061 46.484 VIRGINIA 28.754 58.850 208.790 1.817 0.090 38.016 WEST VIRGINIA 26.599 53.509 257.757 1.765 0.101 53.386 ALABAMA 20.600 47.547 225.780 1.588 0.032 49.403 FLORIDA 27.742 50.242 193.452 1.814 0.060 37.915 GEORGIA 22.522 40.316 235.578 1.336 0.053 45.120 KENTUCKY 19.055 39.526 191.902 0.951 0.012 49.327 MISSISSIPPI 23.371 40.412 206.883 2.868 0.087 49.411 NORTH CAROLINA 26.339 45.252 201.299 1.677 0.041 46.609 SOUTH CAROLINA 21.807 22.058 189.709 1.788 0.050 38.530 TENNESSEE 24.173 34.137 178.882 1.285 0.073 46.590 ARKANSAS 28.600 35.328 162.126 1.851 0.094 45.271 COLORADO 32.829 53.676 191.105 0.425 0.099 45.742 LOUISIANA 24.988 44.526 204.633 1.427 0.054 50.041 MONTANA 26.181 57.588 303.499 1.748 0.117 45.961 NEW MEXICO 27.669 36.987 143.163 1.309 0.050 46.953 NORTH DAKOTA 13.249 27.982 186.135 1.343 0.055 52.443 OKLAHOMA 23.257 45.707 193.235 1.716 0.067 48.142 SOUTH DAKOTA 30.639 44.664 212.798 2.608 0.054 48.687 TEXAS 19.405 30.091 168.363 1.070 0.081 43.298 UTAH 24.196 28.507 186.381 1.454 0.051 49.343 WYOMING 35.670 30.357 244.520 1.769 0.068 60.684 ILLINOIS 18.430 50.526 158.471 0.789 0.059 45.243 INDIANA 24.551 83.904 207.615 1.481 0.076 48.216 IOWA 12.269 46.887 205.182 1.524 0.056 45.608 KANSAS 16.037 38.681 211.639 2.150 0.110 46.769 MICHIGAN 21.196 35.211 259.725 1.429 0.066 45.716 MINNESOTA 20.691 28.101 186.727 1.446 0.028 35.117 MISSOURI 17.467 42.825 200.757 1.992 0.071 47.084 NEBRASKA 30.519 41.250 177.870 1.703 0.135 46.431 OHIO 22.950 62.631 243.394 1.497 0.053 51.146 WISCONSIN 19.764 44.865 186.467 1.373 0.044 47.730 ALASKA 26.734 45.668 174.248 1.520 0.136 54.572 ARIZONA 16.865 62.116 153.351 1.371 0.089 49.930 CALIFORNIA 21.163 52.449 179.585 1.158 0.263 8.720 HAWAII 20.946 64.116 158.039 2.126 0.161 52.115 IDAHO 26.535 51.194 217.699 1.635 0.083 50.715 NEVADA 14.365 40.484 234.493 1.481 0.149 47.860 OREGON 21.503 55.997 191.112 1.387 0.158 46.473 WASHINGTON 24.345 45.524 158.976 1.730 0.059 45.273II- 2 TABLE 2 F Y 2 0 2 2 A L L O C A T I O NBASE WORKLOADSSTATE ICNMAPWCWRTAX CONNECTICUT126 26046 82213 5371 438 9417 532 500103 517 MAINE40 56022 0155 003382 3752 954 42144 313 MASSACHUSETTS294 759119 74212 7422 929 26716 455 302227 622 NEW HAMPSHIRE56 80525 4321 691324 1643 042 91942 873 NEW JERSEY374 415104 46227 2443 057 47518 716 972235 208 NEW YORK1 032 860170 42729 4179 297 64043 937 604514 994 PUERTO RICO92 98743 7542 124872 2583 101 95851 456 RHODE ISLAND45 90312 8743 112411 8172 506 56135 095 VERMONT27 4835 5661 394235 6081 761 11722 680 VIRGIN ISLANDS2 1387683722 695206 5263 957 DELAWARE34 5218 6331 987268 5082 435 50732 665 DIST. OF COLUMBIA32 23118 4722 229378 5763 145 58135 383 MARYLAND189 32564 11514 8071 241 21211 055 790146 605 PENNSYLVANIA507 224167 38263 9624 677 97327 141 030309 439 VIRGINIA244 68360 40212 2421 738 71017 167 383224 545 WEST VIRGINIA51 50723 9203 203487 1623 047 36035 589 ALABAMA160 79966 1296 772696 4228 678 17987 446 FLORIDA609 27170 83438 9902 866 22940 988 817564 811 GEORGIA804 616 85 95716 9023 511 23820 712 794244 091 KENTUCKY252 37247 46012 233987 9008 765 44994 567 MISSISSIPPI92 213124 40311 473719 4535 258 43255 872 NORTH CAROLINA295 084205 74122 9101 551 82420 750 936229 571 SOUTH CAROLINA150 435136 12516 190993 4259 682 739116 906 TENNESSEE177 233292 09620 8301 339 77014 281 520128 246 ARKANSAS82 50140 4749 011499 9435 802 41070 656 COLORADO120 92757 87917 4151 215 59512 281 396182 167 LOUISIANA200 80374 73713 6951 454 6318 493 803100 130 MONTANA32 80228 2431 187243 3662 183 74442 697 NEW MEXICO47 43536 58711 020495 2923 795 73649 027 NORTH DAKOTA23 40228 8813 815176 1141 946 15024 796 OKLAHOMA179 75046 4099 722772 7757 345 63589 213 SOUTH DAKOTA12 45210 26582987 3131 927 18028 364 TEXAS772 992528 867102 3726 586 30958 636 259561 104 UTAH51 344106 40412 647405 6067 094 90787 937 WYOMING15 26623 8931 87889 6521 226 29621 114 ILLINOIS396 779171 97835 9673 466 49627 097 843322 165 INDIANA246 830141 28412 8731 366 55615 897 000129 783 IOWA113 24637 009 12 091795 8457 111 63979 296 KANSAS114 40769 5756 680510 3676 065 91873 970 MICHIGAN437 231379 82521 2943 714 96319 659 943204 952 MINNESOTA210 913164 56721 9931 965 20713 168 469136 272 MISSOURI190 072205 22619 3231 095 05212 969 592164 302 NEBRASKA43 418161 4523 293272 3364 504 00256 695 OHIO359 929200 85619 7492 719 82226 614 062227 822 WISCONSIN218 423167 75424 4951 377 95313 339 908145 314 ALASKA48 33253 5501 469248 6261 465 98518 193 ARIZONA198 88256 80020 2601 138 81814 481 355138 249 CALIFORNIA1 994 563521 307170 76516 396 319105 258 1241 445 105 HAWAII77 17918 9794 946637 7552 884 91932 609 IDAHO46 66472 7612 794217 7583 546 29459 208 NEVADA138 937138 2986 4211 511 6366 599 83475 342 OREGON146 45250 1337 8891 316 4969 006 272132 722 WASHINGTON393 385479 47627 0762 390 75716 555 928240 345II-3 TABLE 3 F Y 2 0 2 2 A L L O C A T I O NHOURS PER STATESTAFF YEAR CONNECTICUT1 873.95 MAINE1 767.98 MASSACHUSETTS1 621.96 NEW HAMPSHIRE1 725.92 NEW JERSEY1 512.61 NEW YORK1 741.71 PUERTO RICO773.92 RHODE ISLAND1 574.14 VERMONT1 819.34 VIRGIN ISLANDS1 651.88 DELAWARE1 717.37 DIST. OF COLUMBIA1 637.00 MARYLAND1 805.52 PENNSYLVANIA1 515.85 VIRGINIA1 851.66 WEST VIRGINIA1 655.60 ALABAMA1 652.16 FLORIDA1 874.79 GEORGIA1 788.49 KENTUCKY1 731.50 MISSISSIPPI1 789.76 NORTH CAROLINA1 809.02 SOUTH CAROLINA1 663.54 TENNESSEE1 721.66 ARKANSAS1 767.44 COLORADO1 774.55 LOUISIANA1 743.26 MONTANA1 824.65 NEW MEXICO1 750.51 NORTH DAKOTA1 867.38 OKLAHOMA1 873.21 SOUTH DAKOTA1 780.06 TEXAS1 729.95 UTAH1 779.17 WYOMING1 771.02 ILLINOIS1 625.07 INDIANA1 750.72 IOWA1 761.75 KANSAS1 759.17 MICHIGAN1 776.74 MINNESOTA1 810.88 MISSOURI1 799.42 NEBRASKA1 824.73 OHIO1 788.25 WISCONSIN1 806.42 ALASKA1 770.18 ARIZONA1 763.88 CALIFORNIA1 852.53 HAWAII2 063.88 IDAHO1 882.31 NEVADA1 888.63 OREGON1 759.09 WASHINGTON1 879.03II-4 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD ALASKA 34.347 0.673908 0.756058 26.734 48 332 VIRGIN ISLANDS 94.831 0.673908 0.750268 56.695 2 138 PUERTO RICO 71.570 0.673908 0.761655 44.794 92 987 WYOMING 52.378 0.673908 0.751913 35.670 15 266 COLORADO 47.120 0.673908 0.765157 32.829 120 927 SOUTH DAKOTA 42.169 0.673908 0.751561 30.639 12 452 NEBRASKA 42.044 0.673908 0.755442 30.519 43 418 VIRGINIA 39.132 0.673908 0.780669 28.754 244 683 ARKANSAS 38.262 0.673908 0.760341 28.600 82 501 FLORIDA 38.221 0.673908 0.826366 27.742 609 271 MAINE 36.768 0.673908 0.755084 27.933 40 560 NEW MEXICO 36.251 0.673908 0.755946 27.669 47 435 NORTH CAROLINA 34.169 0.673908 0.786986 26.339 295 084 WEST VIRGINIA 34.081 0.673908 0.756456 26.599 51 507 IDAHO 33.938 0.673908 0.755849 26.535 46 664 MONTANA 33.182 0.673908 0.754111 26.181 32 802 NEW HAMPSHIRE 31.971 0.673908 0.757120 25.559 56 805 LOUISIANA 31.094 0.673908 0.775169 24.988 200 803 INDIANA 30.267 0.673908 0.780938 24.551 246 830 WASHINGTON 30.112 0.673908 0.799307 24.345 393 385 TENNESSEE 29.347 0.673908 0.772215 24.173 177 233 UTAH 29.177 0.673908 0.756435 24.196 51 344 DELAWARE 28.229 0.673908 0.754327 23.743 34 521 MISSISSIPPI 27.553 0.673908 0.761558 23.371 92 213 RHODE ISLAND 27.508 0.673908 0.755754 23.381 45 903 OKLAHOMA 27.441 0.673908 0.772530 23.257 179 750 MARYLAND 27.275 0.673908 0.773730 23.171 189 325 OHIO 27.042 0.673908 0.795114 22.950 359 929 GEORGIA 26.712 0.673908 0.850851 22.522 804 616 CALIFORNIA 24.797 0.673908 1.000000 21.163 1 994 563 SOUTH CAROLINA 24.390 0.673908 0.768856 21.807 150 435 DIST. OF COLUMBIA 24.302 0.673908 0.754040 21.814 32 231 OREGON 23.755 0.673908 0.768356 21.503 146 452 MICHIGAN 23.318 0.673908 0.804803 21.196 437 231 HAWAII 22.562 0.673908 0.759674 20.946 77 179 MASSACHUSETTS 22.414 0.673908 0.786945 20.818 294 759 PENNSYLVANIA 22.180 0.673908 0.813576 20.659 507 224 NEW JERSEY 22.116 0.673908 0.796929 20.660 374 415 MINNESOTA 22.103 0.673908 0.776436 20.691 210 913 ALABAMA 21.890 0.673908 0.770155 20.600 160 799 VERMONT 20.659 0.673908 0.753445 20.022 27 483 CONNECTICUT 20.165 0.673908 0.765826 19.773 126 260 WISCONSIN 20.159 0.673908 0.777377 19.764 218 423 TEXAS 19.405 -1.000000 -1.000000 19.405 772 992 KENTUCKY 19.055 -1.000000 -1.000000 19.055 252 372 ILLINOIS 18.430 -1.000000 -1.000000 18.430 396 779 MISSOURI 17.467 -1.000000 -1.000000 17.467 190 072 ARIZONA 16.865 -1.000000 -1.000000 16.865 198 882 KANSAS 16.037 -1.000000 -1.000000 16.037 114 407 NEVADA 14.365 -1.000000 -1.000000 14.365 138 937 NEW YORK 13.792 -1.000000 -1.000000 13.792 1 032 860 NORTH DAKOTA 13.249 -1.000000 -1.000000 13.249 23 402 IOWA 12.269 -1.000000 -1.000000 12.269 113 246II- 5 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 128.074 0.534656 0.750368 91.531 768 INDIANA 120.354 0.534656 0.817755 83.904 141 284 DIST. OF COLUMBIA 86.785 0.534656 0.758859 66.581 18 472 OHIO 83.825 0.534656 0.846323 62.631 200 856 PUERTO RICO 83.800 0.534656 0.770983 64.503 43 754 HAWAII 82.647 0.534656 0.759102 64.116 18 979 ARIZONA 79.984 0.534656 0.777239 62.116 56 800 VERMONT 75.833 0.534656 0.752669 60.201 5 566 VIRGINIA 74.455 0.534656 0.778967 58.850 60 402 MONTANA 71.799 0.534656 0.763544 57.588 28 243 CALIFORNIA 70.215 0.534656 1.000000 52.449 521 307 OREGON 69.419 0.534656 0.774042 55.997 50 133 CONNECTICUT 66.663 0.534656 0.772454 54.407 46 822 COLORADO 65.556 0.534656 0.777757 53.676 57 879 WEST VIRGINIA 64.854 0.534656 0.761471 53.509 23 920 MARYLAND 64.623 0.534656 0.780747 53.087 64 115 IDAHO 61.467 0.534656 0.784894 51.194 72 761 ILLINOIS 61.386 0.534656 0.832474 50.526 171 978 PENNSYLVANIA 60.294 0.534656 0.830270 49.948 167 382 FLORIDA 59.808 0.534656 0.783969 50.242 70 834 DELAWARE 57.947 0.534656 0.754140 49.496 8 633 ALABAMA 55.130 0.534656 0.781713 47.547 66 129 WASHINGTON 54.920 0.534656 0.979939 45.524 479 476 NEW JERSEY 54.755 0.534656 0.800096 47.154 104 462 IOWA 53.780 0.534656 0.767748 46.887 37 009 NORTH CAROLINA 52.117 0.534656 0.848666 45.252 205 741 OKLAHOMA 51.839 0.534656 0.772256 45.707 46 409 ALASKA 51.820 0.534656 0.775681 45.668 53 550 WISCONSIN 51.157 0.534656 0.830449 44.865 167 754 LOUISIANA 49.988 0.534656 0.785841 44.526 74 737 SOUTH DAKOTA 49.860 0.534656 0.754923 44.664 10 265 RHODE ISLAND 49.216 0.534656 0.756174 44.272 12 874 MISSOURI 47.672 0.534656 0.848419 42.825 205 226 NEW YORK 47.516 0.534656 0.831731 42.834 170 427 NEW HAMPSHIRE 46.614 0.534656 0.762196 42.691 25 432 MASSACHUSETTS 45.738 0.534656 0.807424 41.960 119 742 MAINE 44.912 0.534656 0.760558 41.689 22 015 NEBRASKA 44.633 0.534656 0.827427 41.250 161 452 NEVADA 43.193 0.534656 0.816323 40.484 138 298 MISSISSIPPI 43.026 0.534656 0.809659 40.412 124 403 GEORGIA 42.757 0.534656 0.791222 40.316 85 957 KENTUCKY 41.314 0.534656 0.772760 39.526 47 460 KANSAS 39.902 0.534656 0.783366 38.681 69 575 NEW MEXICO 36.987 -1.000000 -1.000000 36.987 36 587 ARKANSAS 35.328 -1.000000 -1.000000 35.328 40 474 MICHIGAN 35.211 -1.000000 -1.000000 35.211 379 825 TENNESSEE 34.137 -1.000000 -1.000000 34.137 292 096 WYOMING 30.357 -1.000000 -1.000000 30.357 23 893 TEXAS 30.091 -1.000000 -1.000000 30.091 528 867 UTAH 28.507 -1.000000 -1.000000 28.507 106 404 MINNESOTA 28.101 -1.000000 -1.000000 28.101 164 567 NORTH DAKOTA 27.982 -1.000000 -1.000000 27.982 28 881 SOUTH CAROLINA 22.058 -1.000000 -1.000000 22.058 136 125II- 6 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD MONTANA 510.948 0.824183 0.751738 303.499 1 187 VIRGIN ISLANDS 424.168 0.824183 0.750054 270.829 37 MICHIGAN 410.855 0.824183 0.781174 259.725 21 294 VERMONT 400.250 0.824183 0.752041 261.330 1 394 WEST VIRGINIA 392.091 0.824183 0.754689 257.757 3 203 OHIO 364.020 0.824183 0.778913 243.394 19 749 NEW YORK 358.533 0.824183 0.793066 239.302 29 417 WYOMING 356.311 0.824183 0.752749 244.520 1 878 GEORGIA 340.610 0.824183 0.774745 235.578 16 902 NEVADA 332.149 0.824183 0.759400 234.493 6 421 DELAWARE 331.685 0.824183 0.752909 235.152 1 987 NEW HAMPSHIRE 321.787 0.824183 0.752476 231.448 1 691 ALABAMA 309.011 0.824183 0.759914 225.780 6 772 MASSACHUSETTS 302.169 0.824183 0.768654 222.315 12 742 PUERTO RICO 299.680 0.824183 0.753110 222.986 2 124 IDAHO 285.974 0.824183 0.754090 217.699 2 794 SOUTH DAKOTA 272.423 0.824183 0.751214 212.798 829 KANSAS 271.141 0.824183 0.759780 211.639 6 680 MARYLAND 268.518 0.824183 0.771677 209.753 14 807 VIRGINIA 265.118 0.824183 0.767922 208.790 12 242 INDIANA 262.094 0.824183 0.768846 207.615 12 873 MISSISSIPPI 259.710 0.824183 0.766796 206.883 11 473 IOWA 255.250 0.824183 0.767701 205.182 12 091 LOUISIANA 254.165 0.824183 0.770049 204.633 13 695 NORTH CAROLINA 247.204 0.824183 0.783540 201.299 22 910 MISSOURI 244.832 0.824183 0.778289 200.757 19 323 RHODE ISLAND 243.395 0.824183 0.754556 201.557 3 112 FLORIDA 227.887 0.824183 0.807081 193.452 38 990 OKLAHOMA 222.360 0.824183 0.764233 193.235 9 722 KENTUCKY 219.111 0.824183 0.767909 191.902 12 233 COLORADO 217.646 0.824183 0.775496 191.105 17 415 OREGON 216.384 0.824183 0.761549 191.112 7 889 SOUTH CAROLINA 213.625 0.824183 0.773702 189.709 16 190 PENNSYLVANIA 209.811 0.824183 0.843640 186.385 63 962 MINNESOTA 205.971 0.824183 0.782198 186.727 21 993 WISCONSIN 205.490 0.824183 0.785861 186.467 24 495 UTAH 204.110 0.824183 0.768515 186.381 12 647 NORTH DAKOTA 202.666 0.824183 0.755585 186.135 3 815 MAINE 202.563 0.824183 0.757324 186.058 5 003 CALIFORNIA 195.830 0.824183 1.000000 179.585 170 765 TENNESSEE 183.862 0.824183 0.780495 178.882 20 830 NEW JERSEY 182.463 0.824183 0.789885 178.334 27 244 NEBRASKA 180.752 0.824183 0.754821 177.870 3 293 CONNECTICUT 176.120 -1.000000 -1.000000 176.120 13 537 ALASKA 174.248 -1.000000 -1.000000 174.248 1 469 TEXAS 168.363 -1.000000 -1.000000 168.363 102 372 ARKANSAS 162.126 -1.000000 -1.000000 162.126 9 011 WASHINGTON 158.976 -1.000000 -1.000000 158.976 27 076 ILLINOIS 158.471 -1.000000 -1.000000 158.471 35 967 HAWAII 158.039 -1.000000 -1.000000 158.039 4 946 ARIZONA 153.351 -1.000000 -1.000000 153.351 20 260 NEW MEXICO 143.163 -1.000000 -1.000000 143.163 11 020 DIST. OF COLUMBIA 117.546 -1.000000 -1.000000 117.546 2 229II- 7 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 8.644 0.683026 0.751213 4.868 22 695 MISSISSIPPI 4.715 0.683026 0.788449 2.868 719 453 SOUTH DAKOTA 4.016 0.683026 0.754666 2.608 87 313 PUERTO RICO 3.926 0.683026 0.796615 2.489 872 258 NEW HAMPSHIRE 3.362 0.683026 0.767324 2.273 324 164 KANSAS 3.128 0.683026 0.777275 2.150 510 367 HAWAII 3.096 0.683026 0.784083 2.126 637 755 MISSOURI 2.863 0.683026 0.808522 1.992 1 095 052 FLORIDA 2.667 0.683026 0.903177 1.814 2 866 229 VIRGINIA 2.538 0.683026 0.842920 1.817 1 738 710 DELAWARE 2.537 0.683026 0.764350 1.883 268 508 ARKANSAS 2.491 0.683026 0.776718 1.851 499 943 SOUTH CAROLINA 2.399 0.683026 0.803091 1.788 993 425 WASHINGTON 2.396 0.683026 0.877767 1.730 2 390 757 WEST VIRGINIA 2.306 0.683026 0.776035 1.765 487 162 WYOMING 2.285 0.683026 0.754791 1.769 89 652 MONTANA 2.252 0.683026 0.763006 1.748 243 366 VERMONT 2.230 0.683026 0.762591 1.738 235 608 OKLAHOMA 2.223 0.683026 0.791299 1.716 772 775 NORTH CAROLINA 2.195 0.683026 0.832933 1.677 1 551 824 NEBRASKA 2.159 0.683026 0.764554 1.703 272 336 IDAHO 2.015 0.683026 0.761637 1.635 217 758 ALABAMA 1.941 0.683026 0.787218 1.588 696 422 OHIO 1.832 0.683026 0.895353 1.497 2 719 822 IOWA 1.805 0.683026 0.792532 1.524 795 845 MARYLAND 1.787 0.683026 0.816333 1.507 1 241 212 ALASKA 1.777 0.683026 0.763287 1.520 248 626 NEVADA 1.737 0.683026 0.830785 1.481 1 511 636 INDIANA 1.732 0.683026 0.823031 1.481 1 366 556 MICHIGAN 1.694 0.683026 0.948535 1.429 3 714 963 MINNESOTA 1.672 0.683026 0.855024 1.446 1 965 207 PENNSYLVANIA 1.664 0.683026 1.000000 1.405 4 677 973 UTAH 1.642 0.683026 0.771676 1.454 405 606 LOUISIANA 1.612 0.683026 0.827738 1.427 1 454 631 OREGON 1.516 0.683026 0.820356 1.387 1 316 496 WISCONSIN 1.487 0.683026 0.823640 1.373 1 377 953 ARIZONA 1.477 0.683026 0.810861 1.371 1 138 818 MASSACHUSETTS 1.468 0.683026 0.906546 1.355 2 929 267 MAINE 1.455 0.683026 0.770435 1.366 382 375 GEORGIA 1.427 0.683026 0.937647 1.336 3 511 238 NORTH DAKOTA 1.406 0.683026 0.759412 1.343 176 114 NEW MEXICO 1.336 0.683026 0.776469 1.309 495 292 CONNECTICUT 1.292 0.683026 0.826900 1.288 1 438 941 TENNESSEE 1.285 -1.000000 -1.000000 1.285 1 339 770 CALIFORNIA 1.158 -1.000000 -1.000000 1.158 16 396 319 NEW JERSEY 1.071 -1.000000 -1.000000 1.071 3 057 475 TEXAS 1.070 -1.000000 -1.000000 1.070 6 586 309 NEW YORK 0.981 -1.000000 -1.000000 0.981 9 297 640 KENTUCKY 0.951 -1.000000 -1.000000 0.951 987 900 RHODE ISLAND 0.795 -1.000000 -1.000000 0.795 411 817 ILLINOIS 0.789 -1.000000 -1.000000 0.789 3 466 496 DIST. OF COLUMBIA 0.578 -1.000000 -1.000000 0.578 378 576 COLORADO 0.425 -1.000000 -1.000000 0.425 1 215 595II- 8 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 0.800 0.251583 0.750491 0.657 206 526 VERMONT 0.371 0.251583 0.754183 0.309 1 761 117 CALIFORNIA 0.337 0.251583 1.000000 0.263 105 258 124 HAWAII 0.189 0.251583 0.756852 0.161 2 884 919 OREGON 0.185 0.251583 0.771391 0.158 9 006 272 DIST. OF COLUMBIA 0.175 0.251583 0.757471 0.150 3 145 581 NEVADA 0.174 0.251583 0.765675 0.149 6 599 834 ALASKA 0.157 0.251583 0.753482 0.136 1 465 985 NEBRASKA 0.157 0.251583 0.760698 0.135 4 504 002 MARYLAND 0.153 0.251583 0.776259 0.132 11 055 790 MONTANA 0.134 0.251583 0.755187 0.117 2 183 744 KANSAS 0.126 0.251583 0.764407 0.110 6 065 918 WEST VIRGINIA 0.115 0.251583 0.757238 0.101 3 047 360 COLORADO 0.113 0.251583 0.779170 0.099 12 281 396 ARKANSAS 0.106 0.251583 0.763781 0.094 5 802 410 VIRGINIA 0.102 0.251583 0.790774 0.090 17 167 383 ARIZONA 0.100 0.251583 0.784395 0.089 14 481 355 MISSISSIPPI 0.097 0.251583 0.762489 0.087 5 258 432 IDAHO 0.092 0.251583 0.758423 0.083 3 546 294 TEXAS 0.092 0.251583 0.889268 0.081 58 636 259 INDIANA 0.084 0.251583 0.787757 0.076 15 897 000 MASSACHUSETTS 0.083 0.251583 0.789083 0.075 16 455 302 TENNESSEE 0.080 0.251583 0.783920 0.073 14 281 520 MISSOURI 0.078 0.251583 0.780804 0.071 12 969 592 WYOMING 0.074 0.251583 0.752913 0.068 1 226 296 OKLAHOMA 0.073 0.251583 0.767447 0.067 7 345 635 MICHIGAN 0.071 0.251583 0.796695 0.066 19 659 943 NEW HAMPSHIRE 0.071 0.251583 0.757227 0.066 3 042 919 PENNSYLVANIA 0.065 0.251583 0.814463 0.061 27 141 030 FLORIDA 0.064 0.251583 0.847353 0.060 40 988 817 ILLINOIS 0.063 0.251583 0.814360 0.059 27 097 843 WASHINGTON 0.063 0.251583 0.789322 0.059 16 555 928 IOWA 0.059 0.251583 0.766891 0.056 7 111 639 MAINE 0.058 0.251583 0.757017 0.055 2 954 421 LOUISIANA 0.057 0.251583 0.770174 0.054 8 493 803 NORTH DAKOTA 0.057 0.251583 0.754622 0.055 1 946 150 SOUTH DAKOTA 0.056 0.251583 0.754577 0.054 1 927 180 GEORGIA 0.055 0.251583 0.799195 0.053 20 712 794 OHIO 0.055 0.251583 0.813211 0.053 26 614 062 DELAWARE 0.053 0.251583 0.755785 0.051 2 435 507 UTAH 0.053 0.251583 0.766851 0.051 7 094 907 NEW MEXICO 0.052 0.251583 0.759015 0.050 3 795 736 SOUTH CAROLINA 0.052 0.251583 0.772998 0.050 9 682 739 WISCONSIN 0.044 -1.000000 -1.000000 0.044 13 339 908 NORTH CAROLINA 0.041 -1.000000 -1.000000 0.041 20 750 936 CONNECTICUT 0.034 -1.000000 -1.000000 0.034 7 532 500 NEW JERSEY 0.034 -1.000000 -1.000000 0.034 18 716 972 RHODE ISLAND 0.033 -1.000000 -1.000000 0.033 2 506 561 ALABAMA 0.032 -1.000000 -1.000000 0.032 8 678 179 MINNESOTA 0.028 -1.000000 -1.000000 0.028 13 168 469 PUERTO RICO 0.027 -1.000000 -1.000000 0.027 3 101 958 NEW YORK 0.016 -1.000000 -1.000000 0.016 43 937 604 KENTUCKY 0.012 -1.000000 -1.000000 0.012 8 765 449II- 9 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD WYOMING 109.894 0.999308 0.760250 60.684 21 114 VIRGIN ISLANDS 108.824 0.999308 0.751921 60.957 3 957 OHIO 88.165 0.999308 0.860594 51.146 227 822 ALASKA 84.226 0.999308 0.758832 54.572 18 193 MARYLAND 81.925 0.999308 0.821168 51.723 146 605 DIST. OF COLUMBIA 81.020 0.999308 0.767176 53.497 35 383 WEST VIRGINIA 80.559 0.999308 0.767276 53.386 35 589 DELAWARE 77.530 0.999308 0.765857 52.726 32 665 NORTH DAKOTA 75.824 0.999308 0.762037 52.443 24 796 HAWAII 74.924 0.999308 0.765830 52.115 32 609 ARIZONA 71.338 0.999308 0.817112 49.930 138 249 IDAHO 70.345 0.999308 0.778742 50.715 59 208 LOUISIANA 69.489 0.999308 0.798607 50.041 100 130 ALABAMA 65.702 0.999308 0.792450 49.403 87 446 KENTUCKY 65.678 0.999308 0.795907 49.327 94 567 UTAH 65.435 0.999308 0.792688 49.343 87 937 MISSISSIPPI 64.327 0.999308 0.777123 49.411 55 872 INDIANA 61.626 0.999308 0.813002 48.216 129 783 SOUTH DAKOTA 60.185 0.999308 0.763769 48.687 28 364 PUERTO RICO 59.785 0.999308 0.774979 48.428 51 456 OKLAHOMA 59.700 0.999308 0.793308 48.142 89 213 WISCONSIN 59.617 0.999308 0.820542 47.730 145 314 VERMONT 59.545 0.999308 0.761010 48.575 22 680 PENNSYLVANIA 58.701 0.999308 0.900215 46.484 309 439 NEVADA 57.927 0.999308 0.786574 47.860 75 342 NEW HAMPSHIRE 57.227 0.999308 0.770812 47.901 42 873 MAINE 57.198 0.999308 0.771511 47.886 44 313 MISSOURI 56.616 0.999308 0.829759 47.084 164 302 NORTH CAROLINA 55.823 0.999308 0.861444 46.609 229 571 NEW YORK 54.868 0.999308 1.000000 45.127 514 994 NEW MEXICO 53.204 0.999308 0.773800 46.953 49 027 TENNESSEE 52.929 0.999308 0.812256 46.590 128 246 KANSAS 52.801 0.999308 0.785908 46.769 73 970 CONNECTICUT 52.728 0.999308 0.800252 46.644 103 517 OREGON 52.387 0.999308 0.814429 46.473 132 722 NEBRASKA 50.997 0.999308 0.777522 46.431 56 695 MICHIGAN 49.062 0.999308 0.849492 45.716 204 952 COLORADO 48.955 0.999308 0.838432 45.742 182 167 MONTANA 48.780 0.999308 0.770727 45.961 42 697 IOWA 47.423 0.999308 0.788494 45.608 79 296 ILLINOIS 46.422 0.999308 0.906393 45.243 322 165 WASHINGTON 46.265 0.999308 0.866674 45.273 240 345 ARKANSAS 45.816 0.999308 0.784299 45.271 70 656 GEORGIA 45.120 -1.000000 -1.000000 45.120 244 091 TEXAS 43.298 -1.000000 -1.000000 43.298 561 104 NEW JERSEY 38.814 -1.000000 -1.000000 38.814 235 208 SOUTH CAROLINA 38.530 -1.000000 -1.000000 38.530 116 906 VIRGINIA 38.016 -1.000000 -1.000000 38.016 224 545 FLORIDA 37.915 -1.000000 -1.000000 37.915 564 811 MINNESOTA 35.117 -1.000000 -1.000000 35.117 136 272 RHODE ISLAND 33.927 -1.000000 -1.000000 33.927 35 095 MASSACHUSETTS 21.471 -1.000000 -1.000000 21.471 227 622 CALIFORNIA 8.720 -1.000000 -1.000000 8.720 1 445 105II- 10 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE ALASKA 34.347 26.734 -22.16 VIRGIN ISLANDS 94.831 56.695 -40.21 PUERTO RICO 71.570 44.794 -37.41 WYOMING 52.378 35.670 -31.90 COLORADO 47.120 32.829 -30.33 SOUTH DAKOTA 42.169 30.639 -27.34 NEBRASKA 42.044 30.519 -27.41 VIRGINIA 39.132 28.754 -26.52 ARKANSAS 38.262 28.600 -25.25 FLORIDA 38.221 27.742 -27.42 MAINE 36.768 27.933 -24.03 NEW MEXICO 36.251 27.669 -23.67 NORTH CAROLINA 34.169 26.339 -22.92 WEST VIRGINIA 34.081 26.599 -21.95 IDAHO 33.938 26.535 -21.81 MONTANA 33.182 26.181 -21.10 NEW HAMPSHIRE 31.971 25.559 -20.06 LOUISIANA 31.094 24.988 -19.64 INDIANA 30.267 24.551 -18.89 WASHINGTON 30.112 24.345 -19.15 TENNESSEE 29.347 24.173 -17.63 UTAH 29.177 24.196 -17.07 DELAWARE 28.229 23.743 -15.89 MISSISSIPPI 27.553 23.371 -15.18 RHODE ISLAND 27.508 23.381 -15.00 OKLAHOMA 27.441 23.257 -15.25 MARYLAND 27.275 23.171 -15.05 OHIO 27.042 22.950 -15.13 GEORGIA 26.712 22.522 -15.69 CALIFORNIA 24.797 21.163 -14.65 SOUTH CAROLINA 24.390 21.807 -10.59 DIST. OF COLUMBIA 24.302 21.814 -10.24 OREGON 23.755 21.503 -9.48 MICHIGAN 23.318 21.196 -9.10 HAWAII 22.562 20.946 -7.16 MASSACHUSETTS 22.414 20.818 -7.12 PENNSYLVANIA 22.180 20.659 -6.86 NEW JERSEY 22.116 20.660 -6.58 MINNESOTA 22.103 20.691 -6.39 ALABAMA 21.890 20.600 -5.89 VERMONT 20.659 20.022 -3.08 CONNECTICUT 20.165 19.773 -1.94 WISCONSIN 20.159 19.764 -1.96 TEXAS 19.405 19.405 0.00 KENTUCKY 19.055 19.055 0.00 ILLINOIS 18.430 18.430 0.00 MISSOURI 17.467 17.467 0.00 ARIZONA 16.865 16.865 0.00 KANSAS 16.037 16.037 0.00 NEVADA 14.365 14.365 0.00 NEW YORK 13.792 13.792 0.00 NORTH DAKOTA 13.249 13.249 0.00 IOWA 12.269 12.269 0.00II- 11 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 128.074 91.531 -28.53 INDIANA 120.354 83.904 -30.29 DIST. OF COLUMBIA 86.785 66.581 -23.28 OHIO 83.825 62.631 -25.28 PUERTO RICO 83.800 64.503 -23.03 HAWAII 82.647 64.116 -22.42 ARIZONA 79.984 62.116 -22.34 VERMONT 75.833 60.201 -20.61 VIRGINIA 74.455 58.850 -20.96 MONTANA 71.799 57.588 -19.79 CALIFORNIA 70.215 52.449 -25.30 OREGON 69.419 55.997 -19.33 CONNECTICUT 66.663 54.407 -18.39 COLORADO 65.556 53.676 -18.12 WEST VIRGINIA 64.854 53.509 -17.49 MARYLAND 64.623 53.087 -17.85 IDAHO 61.467 51.194 -16.71 ILLINOIS 61.386 50.526 -17.69 PENNSYLVANIA 60.294 49.948 -17.16 FLORIDA 59.808 50.242 -15.99 DELAWARE 57.947 49.496 -14.58 ALABAMA 55.130 47.547 -13.75 WASHINGTON 54.920 45.524 -17.11 NEW JERSEY 54.755 47.154 -13.88 IOWA 53.780 46.887 -12.82 NORTH CAROLINA 52.117 45.252 -13.17 OKLAHOMA 51.839 45.707 -11.83 ALASKA 51.820 45.668 -11.87 WISCONSIN 51.157 44.865 -12.30 LOUISIANA 49.988 44.526 -10.93 SOUTH DAKOTA 49.860 44.664 -10.42 RHODE ISLAND 49.216 44.272 -10.05 MISSOURI 47.672 42.825 -10.17 NEW YORK 47.516 42.834 -9.85 NEW HAMPSHIRE 46.614 42.691 -8.42 MASSACHUSETTS 45.738 41.960 -8.26 MAINE 44.912 41.689 -7.18 NEBRASKA 44.633 41.250 -7.58 NEVADA 43.193 40.484 -6.27 MISSISSIPPI 43.026 40.412 -6.08 GEORGIA 42.757 40.316 -5.71 KENTUCKY 41.314 39.526 -4.33 KANSAS 39.902 38.681 -3.06 NEW MEXICO 36.987 36.987 0.00 ARKANSAS 35.328 35.328 0.00 MICHIGAN 35.211 35.211 0.00 TENNESSEE 34.137 34.137 0.00 WYOMING 30.357 30.357 0.00 TEXAS 30.091 30.091 0.00 UTAH 28.507 28.507 0.00 MINNESOTA 28.101 28.101 0.00 NORTH DAKOTA 27.982 27.982 0.00 SOUTH CAROLINA 22.058 22.058 0.00II- 12 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE MONTANA 510.948 303.499 -40.60 VIRGIN ISLANDS 424.168 270.829 -36.15 MICHIGAN 410.855 259.725 -36.78 VERMONT 400.250 261.330 -34.71 WEST VIRGINIA 392.091 257.757 -34.26 OHIO 364.020 243.394 -33.14 NEW YORK 358.533 239.302 -33.26 WYOMING 356.311 244.520 -31.37 GEORGIA 340.610 235.578 -30.84 NEVADA 332.149 234.493 -29.40 DELAWARE 331.685 235.152 -29.10 NEW HAMPSHIRE 321.787 231.448 -28.07 ALABAMA 309.011 225.780 -26.93 MASSACHUSETTS 302.169 222.315 -26.43 PUERTO RICO 299.680 222.986 -25.59 IDAHO 285.974 217.699 -23.87 SOUTH DAKOTA 272.423 212.798 -21.89 KANSAS 271.141 211.639 -21.95 MARYLAND 268.518 209.753 -21.88 VIRGINIA 265.118 208.790 -21.25 INDIANA 262.094 207.615 -20.79 MISSISSIPPI 259.710 206.883 -20.34 IOWA 255.250 205.182 -19.62 LOUISIANA 254.165 204.633 -19.49 NORTH CAROLINA 247.204 201.299 -18.57 MISSOURI 244.832 200.757 -18.00 RHODE ISLAND 243.395 201.557 -17.19 FLORIDA 227.887 193.452 -15.11 OKLAHOMA 222.360 193.235 -13.10 KENTUCKY 219.111 191.902 -12.42 COLORADO 217.646 191.105 -12.19 OREGON 216.384 191.112 -11.68 SOUTH CAROLINA 213.625 189.709 -11.20 PENNSYLVANIA 209.811 186.385 -11.17 MINNESOTA 205.971 186.727 -9.34 WISCONSIN 205.490 186.467 -9.26 UTAH 204.110 186.381 -8.69 NORTH DAKOTA 202.666 186.135 -8.16 MAINE 202.563 186.058 -8.15 CALIFORNIA 195.830 179.585 -8.30 TENNESSEE 183.862 178.882 -2.71 NEW JERSEY 182.463 178.334 -2.26 NEBRASKA 180.752 177.870 -1.59 CONNECTICUT 176.120 176.120 0.00 ALASKA 174.248 174.248 0.00 TEXAS 168.363 168.363 0.00 ARKANSAS 162.126 162.126 0.00 WASHINGTON 158.976 158.976 0.00 ILLINOIS 158.471 158.471 0.00 HAWAII 158.039 158.039 0.00 ARIZONA 153.351 153.351 0.00 NEW MEXICO 143.163 143.163 0.00 DIST. OF COLUMBIA 117.546 117.546 0.00II- 13 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 8.644 4.868 -43.68 MISSISSIPPI 4.715 2.868 -39.17 SOUTH DAKOTA 4.016 2.608 -35.06 PUERTO RICO 3.926 2.489 -36.60 NEW HAMPSHIRE 3.362 2.273 -32.39 KANSAS 3.128 2.150 -31.27 HAWAII 3.096 2.126 -31.33 MISSOURI 2.863 1.992 -30.42 FLORIDA 2.667 1.814 -31.98 VIRGINIA 2.538 1.817 -28.41 DELAWARE 2.537 1.883 -25.78 ARKANSAS 2.491 1.851 -25.69 SOUTH CAROLINA 2.399 1.788 -25.47 WASHINGTON 2.396 1.730 -27.80 WEST VIRGINIA 2.306 1.765 -23.46 WYOMING 2.285 1.769 -22.58 MONTANA 2.252 1.748 -22.38 VERMONT 2.230 1.738 -22.06 OKLAHOMA 2.223 1.716 -22.81 NORTH CAROLINA 2.195 1.677 -23.60 NEBRASKA 2.159 1.703 -21.12 IDAHO 2.015 1.635 -18.86 ALABAMA 1.941 1.588 -18.19 OHIO 1.832 1.497 -18.29 IOWA 1.805 1.524 -15.57 MARYLAND 1.787 1.507 -15.67 ALASKA 1.777 1.520 -14.46 NEVADA 1.737 1.481 -14.74 INDIANA 1.732 1.481 -14.49 MICHIGAN 1.694 1.429 -15.64 MINNESOTA 1.672 1.446 -13.52 PENNSYLVANIA 1.664 1.405 -15.56 UTAH 1.642 1.454 -11.45 LOUISIANA 1.612 1.427 -11.48 OREGON 1.516 1.387 -8.51 WISCONSIN 1.487 1.373 -7.67 ARIZONA 1.477 1.371 -7.18 MASSACHUSETTS 1.468 1.355 -7.70 MAINE 1.455 1.366 -6.12 GEORGIA 1.427 1.336 -6.38 NORTH DAKOTA 1.406 1.343 -4.48 NEW MEXICO 1.336 1.309 -2.02 CONNECTICUT 1.292 1.288 -0.31 TENNESSEE 1.285 1.285 0.00 CALIFORNIA 1.158 1.158 0.00 NEW JERSEY 1.071 1.071 0.00 TEXAS 1.070 1.070 0.00 NEW YORK 0.981 0.981 0.00 KENTUCKY 0.951 0.951 0.00 RHODE ISLAND 0.795 0.795 0.00 ILLINOIS 0.789 0.789 0.00 DIST. OF COLUMBIA 0.578 0.578 0.00 COLORADO 0.425 0.425 0.00II- 14 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 0.800 0.657 -17.88 VERMONT 0.371 0.309 -16.71 CALIFORNIA 0.337 0.263 -21.96 HAWAII 0.189 0.161 -14.81 OREGON 0.185 0.158 -14.59 DIST. OF COLUMBIA 0.175 0.150 -14.29 NEVADA 0.174 0.149 -14.37 ALASKA 0.157 0.136 -13.38 NEBRASKA 0.157 0.135 -14.01 MARYLAND 0.153 0.132 -13.73 MONTANA 0.134 0.117 -12.69 KANSAS 0.126 0.110 -12.70 WEST VIRGINIA 0.115 0.101 -12.17 COLORADO 0.113 0.099 -12.39 ARKANSAS 0.106 0.094 -11.32 VIRGINIA 0.102 0.090 -11.76 ARIZONA 0.100 0.089 -11.00 MISSISSIPPI 0.097 0.087 -10.31 IDAHO 0.092 0.083 -9.78 TEXAS 0.092 0.081 -11.96 INDIANA 0.084 0.076 -9.52 MASSACHUSETTS 0.083 0.075 -9.64 TENNESSEE 0.080 0.073 -8.75 MISSOURI 0.078 0.071 -8.97 WYOMING 0.074 0.068 -8.11 OKLAHOMA 0.073 0.067 -8.22 MICHIGAN 0.071 0.066 -7.04 NEW HAMPSHIRE 0.071 0.066 -7.04 PENNSYLVANIA 0.065 0.061 -6.15 FLORIDA 0.064 0.060 -6.25 ILLINOIS 0.063 0.059 -6.35 WASHINGTON 0.063 0.059 -6.35 IOWA 0.059 0.056 -5.08 MAINE 0.058 0.055 -5.17 LOUISIANA 0.057 0.054 -5.26 NORTH DAKOTA 0.057 0.055 -3.51 SOUTH DAKOTA 0.056 0.054 -3.57 GEORGIA 0.055 0.053 -3.64 OHIO 0.055 0.053 -3.64 DELAWARE 0.053 0.051 -3.77 UTAH 0.053 0.051 -3.77 NEW MEXICO 0.052 0.050 -3.85 SOUTH CAROLINA 0.052 0.050 -3.85 WISCONSIN 0.044 0.044 0.00 NORTH CAROLINA 0.041 0.041 0.00 CONNECTICUT 0.034 0.034 0.00 NEW JERSEY 0.034 0.034 0.00 RHODE ISLAND 0.033 0.033 0.00 ALABAMA 0.032 0.032 0.00 MINNESOTA 0.028 0.028 0.00 PUERTO RICO 0.027 0.027 0.00 NEW YORK 0.016 0.016 0.00 KENTUCKY 0.012 0.012 0.00II- 15 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE WYOMING 109.894 60.684 -44.78 VIRGIN ISLANDS 108.824 60.957 -43.99 OHIO 88.165 51.146 -41.99 ALASKA 84.226 54.572 -35.21 MARYLAND 81.925 51.723 -36.87 DIST. OF COLUMBIA 81.020 53.497 -33.97 WEST VIRGINIA 80.559 53.386 -33.73 DELAWARE 77.530 52.726 -31.99 NORTH DAKOTA 75.824 52.443 -30.84 HAWAII 74.924 52.115 -30.44 ARIZONA 71.338 49.930 -30.01 IDAHO 70.345 50.715 -27.91 LOUISIANA 69.489 50.041 -27.99 ALABAMA 65.702 49.403 -24.81 KENTUCKY 65.678 49.327 -24.90 UTAH 65.435 49.343 -24.59 MISSISSIPPI 64.327 49.411 -23.19 INDIANA 61.626 48.216 -21.76 SOUTH DAKOTA 60.185 48.687 -19.10 PUERTO RICO 59.785 48.428 -19.00 OKLAHOMA 59.700 48.142 -19.36 WISCONSIN 59.617 47.730 -19.94 VERMONT 59.545 48.575 -18.42 PENNSYLVANIA 58.701 46.484 -20.81 NEVADA 57.927 47.860 -17.38 NEW HAMPSHIRE 57.227 47.901 -16.30 MAINE 57.198 47.886 -16.28 MISSOURI 56.616 47.084 -16.84 NORTH CAROLINA 55.823 46.609 -16.51 NEW YORK 54.868 45.127 -17.75 NEW MEXICO 53.204 46.953 -11.75 TENNESSEE 52.929 46.590 -11.98 KANSAS 52.801 46.769 -11.42 CONNECTICUT 52.728 46.644 -11.54 OREGON 52.387 46.473 -11.29 NEBRASKA 50.997 46.431 -8.95 MICHIGAN 49.062 45.716 -6.82 COLORADO 48.955 45.742 -6.56 MONTANA 48.780 45.961 -5.78 IOWA 47.423 45.608 -3.83 ILLINOIS 46.422 45.243 -2.54 WASHINGTON 46.265 45.273 -2.14 ARKANSAS 45.816 45.271 -1.19 GEORGIA 45.120 45.120 0.00 TEXAS 43.298 43.298 0.00 NEW JERSEY 38.814 38.814 0.00 SOUTH CAROLINA 38.530 38.530 0.00 VIRGINIA 38.016 38.016 0.00 FLORIDA 37.915 37.915 0.00 MINNESOTA 35.117 35.117 0.00 RHODE ISLAND 33.927 33.927 0.00 MASSACHUSETTS 21.471 21.471 0.00 CALIFORNIA 8.720 8.720 0.00II- 16 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARSAND COMPARISON TO FY 2021RATIO OFSUPPORT TO OPERATING OPERATING FY 2022 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 146.0 0.07329 10.7 8.9 MAINE 84.4 0.17773 15.0 19.8 MASSACHUSETTS 347.2 0.10887 37.8 34.2 NEW HAMPSHIRE 67.0 0.21642 14.5 15.0 NEW JERSEY 518.5 0.09740 50.5 50.5 NEW YORK 729.2 0.17197 125.4 135.5 PUERTO RICO 291.6 0.07407 21.6 24.5 RHODE ISLAND 61.6 0.18182 11.2 7.9 VERMONT 37.8 0.05026 1.9 9.5 VIRGIN ISLANDS 9.1 0.28571 2.6 3.1 REGION 1 2 292.4 0.12703 291.2 308.9 DELAWARE 56.8 0.26408 15.0 15.0 DIST. OF COLUMBIA 67.0 0.17164 11.5 4.4 MARYLAND 288.6 0.19716 56.9 53.8 PENNSYLVANIA 849.8 0.26524 225.4 80.0 VIRGINIA 258.4 0.29876 77.2 41.6 WEST VIRGINIA 82.2 0.33698 27.7 24.3 REGION 2 1 602.8 0.25811 413.7 219.1 ALABAMA 156.8 0.17347 27.2 31.6 FLORIDA 983.9 0.18132 178.4 140.0 GEORGIA 424.8 0.14925 63.4 55.4 KENTUCKY 162.6 0.10578 17.2 16.2 MISSISSIPPI 229.9 0.09134 21.0 15.5 NORTH CAROLINA 384.5 0.13524 52.0 53.2 SOUTH CAROLINA 206.4 0.10901 22.5 26.7 TENNESSEE 359.7 0.06116 22.0 20.2 REGION 3 2 908.6 0.13880 403.7 358.8 ARKANSAS 118.2 0.43316 51.2 55.4 COLORADO 231.1 0.09823 22.7 31.2 LOUISIANA 214.0 0.13692 29.3 21.1 MONTANA 65.7 0.16286 10.7 7.7 NEW MEXICO 107.5 0.12186 13.1 12.3 NORTH DAKOTA 37.8 0.35185 13.3 14.3 OKLAHOMA 172.0 0.07500 12.9 16.0 SOUTH DAKOTA 40.7 0.11302 4.6 4.8 TEXAS 1 030.8 0.17220 177.5 166.1 UTAH 129.0 0.35581 45.9 40.3 WYOMING 46.1 0.15618 7.2 6.9 REGION 4 2 192.9 0.17712 388.4 376.1 ILLINOIS 474.9 0.22194 105.4 121.0 INDIANA 342.0 0.00760 2.6 3.3 IOWA 160.8 0.09701 15.6 12.4 KANSAS 129.9 0.36721 47.7 48.0 MICHIGAN 474.8 0.14195 67.4 66.5 MINNESOTA 215.9 0.14729 31.8 32.2 MISSOURI 273.7 0.24662 67.5 70.7 NEBRASKA 128.8 0.16770 21.6 28.8 OHIO 501.5 0.03829 19.2 16.2 WISCONSIN 470.7 0.09858 46.4 35.7 REGION 5 3 173.0 0.13401 425.2 434.8 ALASKA 90.2 0.19512 17.6 16.0 ARIZONA 253.1 0.20308 51.4 53.8 CALIFORNIA 1 518.0 0.24625 373.8 351.7 HAWAII 67.5 0.21185 14.3 18.3 IDAHO 99.7 0.17252 17.2 24.0 NEVADA 177.9 0.08151 14.5 13.6 OREGON 214.0 0.16542 35.4 32.9 WASHINGTON 592.9 0.42773 253.6 176.0 REGION 6 3 013.3 0.25812 777.8 686.3 NATIONAL TOTAL 15 183.0 0.17783 2 700.0 2 384.0II-17 TABLE 6B COMPUTATION OF AS T STAFFYEARSAND COMPARISON TO FY 2021RATIO OFAS T TO OPERATING OPERATING FY 2022 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 146.0 0.19041 27.8 32.6 MAINE 84.4 0.09005 7.6 3.0 MASSACHUSETTS 347.2 0.03773 13.1 23.5 NEW HAMPSHIRE 67.0 0.56119 37.6 28.2 NEW JERSEY 518.5 0.08872 46.0 33.0 NEW YORK 729.2 0.13673 99.7 92.8 PUERTO RICO 291.6 0.23560 68.7 57.9 RHODE ISLAND 61.6 0.11364 7.0 7.7 VERMONT 37.8 0.05556 2.1 3.8 VIRGIN ISLANDS 9.1 0.00000 0.0 0.0 REGION 1 2 292.4 0.13505 309.6 282.5 DELAWARE 56.8 0.08803 5.0 4.9 DIST. OF COLUMBIA 67.0 0.03134 2.1 2.3 MARYLAND 288.6 0.17706 51.1 58.4 PENNSYLVANIA 849.8 0.06390 54.3 47.3 VIRGINIA 258.4 0.29102 75.2 66.9 WEST VIRGINIA 82.2 0.12895 10.6 3.6 REGION 2 1 602.8 0.12372 198.3 183.4 ALABAMA 156.8 0.12691 19.9 29.6 FLORIDA 983.9 0.15550 153.0 104.3 GEORGIA 424.8 0.14901 63.3 58.3 KENTUCKY 162.6 0.09963 16.2 20.5 MISSISSIPPI 229.9 0.14702 33.8 31.0 NORTH CAROLINA 384.5 0.09805 37.7 42.7 SOUTH CAROLINA 206.4 0.14099 29.1 41.4 TENNESSEE 359.7 0.05282 19.0 17.2 REGION 3 2 908.6 0.12790 372.0 345.0 ARKANSAS 118.2 0.11506 13.6 30.3 COLORADO 231.1 0.11207 25.9 60.8 LOUISIANA 214.0 0.11262 24.1 17.8 MONTANA 65.7 0.13090 8.6 8.5 NEW MEXICO 107.5 0.12744 13.7 13.2 NORTH DAKOTA 37.8 0.10053 3.8 5.2 OKLAHOMA 172.0 0.10174 17.5 15.3 SOUTH DAKOTA 40.7 0.11302 4.6 2.2 TEXAS 1 030.8 0.11457 118.1 126.1 UTAH 129.0 0.10698 13.8 16.1 WYOMING 46.1 0.16486 7.6 14.7 REGION 4 2 192.9 0.11460 251.3 310.2 ILLINOIS 474.9 0.30196 143.4 165.2 INDIANA 342.0 0.10585 36.2 25.3 IOWA 160.8 0.10448 16.8 18.0 KANSAS 129.9 0.09315 12.1 17.8 MICHIGAN 474.8 0.13500 64.1 65.9 MINNESOTA 215.9 0.10190 22.0 19.1 MISSOURI 273.7 0.09134 25.0 29.7 NEBRASKA 128.8 0.11801 15.2 15.7 OHIO 501.5 0.12483 62.6 5.2 WISCONSIN 470.7 0.07478 35.2 48.9 REGION 5 3 173.0 0.13634 432.6 410.8 ALASKA 90.2 0.09756 8.8 8.5 ARIZONA 253.1 0.12485 31.6 32.7 CALIFORNIA 1 518.0 0.15929 241.8 265.5 HAWAII 67.5 0.22963 15.5 12.2 IDAHO 99.7 0.09930 9.9 11.8 NEVADA 177.9 0.11186 19.9 21.6 OREGON 214.0 0.17850 38.2 30.9 WASHINGTON 592.9 0.14336 85.0 71.7 REGION 6 3 013.3 0.14957 450.7 454.9 NATIONAL TOTAL 15 183.0 0.13268 2 014.5 1 986.8II-18 TABLE 7A F Y 2 0 2 2 A L L O C A T I O NINITIAL CLAIMSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 19.773 24.619 -4.846 126 260 179 382 -53 122 22.2 42.1 -19.9 MAINE 27.933 25.805 2.128 40 560 34 111 6 449 10.7 8.3 2.4 MASSACHUSETTS 20.818 14.137 6.681 294 759 291 789 2 970 63.1 43.4 19.7 NEW HAMPSHIRE 25.559 34.947 -9.388 56 805 24 095 32 710 14.0 9.2 4.8 NEW JERSEY 20.660 20.328 0.332 374 415 494 114 -119 699 85.2 114.3 -29.1 NEW YORK 13.792 13.978 -0.186 1 032 860 797 590 235 270 136.3 116.0 20.3 PUERTO RICO 44.794 90.582 -45.788 92 987 60 952 32 035 89.7 122.0 -32.3 RHODE ISLAND 23.381 22.095 1.286 45 903 56 260 -10 357 11.4 14.0 -2.6 VERMONT 20.022 19.843 0.179 27 483 28 008 -525 5.0 5.3 -0.3 VIRGIN ISLANDS 56.695 83.401 -26.706 2 138 1 974 164 1.2 1.6 -0.4 REGION 1 273.427 349.735 -76.308 2 094 170 1 968 275 125 895 438.8 476.2 -37.4 DELAWARE 23.743 28.387 -4.644 34 521 32 276 2 245 8.0 9.3 -1.3 DIST. OF COLUMBIA 21.814 26.511 -4.697 32 231 40 094 -7 863 7.2 11.7 -4.5 MARYLAND 23.171 33.362 -10.191 189 325 162 782 26 543 40.5 53.0 -12.5 PENNSYLVANIA 20.659 27.206 -6.547 507 224 747 502 -240 278 115.2 219.3 -104.1 VIRGINIA 28.754 33.146 -4.392 244 683 136 435 108 248 63.3 42.7 20.6 WEST VIRGINIA 26.599 32.395 -5.796 51 507 60 085 -8 578 13.8 20.3 -6.5 REGION 2 144.740 181.007 -36.267 1 059 491 1 179 174 -119 683 248.0 356.3 -108.3 ALABAMA 20.600 24.197 -3.597 160 799 127 122 33 677 33.4 30.1 3.3 FLORIDA 27.742 32.283 -4.541 609 271 302 131 307 140 150.3 97.7 52.6 GEORGIA 22.522 32.544 -10.022 804 616 290 050 514 566 168.9 89.3 79.6 KENTUCKY 19.055 21.828 -2.773 252 372 134 910 117 462 46.3 30.6 15.7 MISSISSIPPI 23.371 36.858 -13.487 92 213 52 062 40 151 20.1 18.2 1.9 NORTH CAROLINA 26.339 44.408 -18.069 295 084 169 596 125 488 71.6 71.6 0.0 SOUTH CAROLINA 21.807 28.490 -6.683 150 435 119 456 30 979 32.9 35.0 -2.1 TENNESSEE 24.173 25.118 -0.945 177 233 125 755 51 478 41.5 31.3 10.2 REGION 3 185.609 245.726 -60.117 2 542 023 1 321 082 1 220 941 565.0 403.8 52.9 ARKANSAS 28.600 16.339 12.261 82 501 89 843 -7 342 22.2 13.7 8.5 COLORADO 32.829 49.623 -16.794 120 927 97 660 23 267 37.3 45.7 -8.4 LOUISIANA 24.988 37.561 -12.573 200 803 91 976 108 827 48.0 33.5 14.5 MONTANA 26.181 32.089 -5.908 32 802 47 788 -14 986 7.8 14.9 -7.1 NEW MEXICO 27.669 23.103 4.566 47 435 41 754 5 681 12.5 9.3 3.2 NORTH DAKOTA 13.249 19.014 -5.765 23 402 26 147 -2 745 2.8 4.5 -1.7 OKLAHOMA 23.257 26.596 -3.339 179 750 93 462 86 288 37.2 23.0 14.2 SOUTH DAKOTA 30.639 34.382 -3.743 12 452 11 932 520 3.6 4.0 -0.4 TEXAS 19.405 29.026 -9.621 772 992 682 478 90 514 144.5 192.3 -47.8 UTAH 24.196 30.447 -6.251 51 344 59 379 -8 035 11.6 17.5 -5.9 WYOMING 35.670 57.667 -21.997 15 266 18 652 -3 386 5.1 10.3 -5.2 REGION 4 286.683 355.847 -69.164 1 539 674 1 261 071 278 603 332.6 368.7 -36.1 ILLINOIS 18.430 24.507 -6.077 396 779 494 335 -97 556 75.0 128.8 -53.8 INDIANA 24.551 36.916 -12.365 246 830 142 585 104 245 57.7 52.6 5.1 IOWA 12.269 18.491 -6.222 113 246 150 201 -36 955 13.1 25.7 -12.6 KANSAS 16.037 25.526 -9.489 114 407 91 138 23 269 17.4 22.4 -5.0 MICHIGAN 21.196 28.410 -7.214 437 231 381 296 55 935 86.9 99.8 -12.9 MINNESOTA 20.691 26.144 -5.453 210 913 197 396 13 517 40.2 50.1 -9.9 MISSOURI 17.467 23.781 -6.314 190 072 192 319 -2 247 30.8 44.7 -13.9 NEBRASKA 30.519 57.666 -27.147 43 418 41 153 2 265 12.1 22.4 -10.3 OHIO 22.950 25.456 -2.506 359 929 326 602 33 327 77.0 82.0 -5.0 WISCONSIN 19.764 22.246 -2.482 218 423 277 291 -58 868 39.8 59.5 -19.7 REGION 5 203.874 289.143 -85.269 2 331 248 2 294 316 36 932 450.0 588.0 -138.0 ALASKA 26.734 38.506 -11.772 48 332 55 221 -6 889 12.2 21.4 -9.2 ARIZONA 16.865 23.073 -6.208 198 882 184 266 14 616 31.7 40.2 -8.5 CALIFORNIA 21.163 26.117 -4.954 1 994 563 2 142 367 -147 804 379.8 541.4 -161.6 HAWAII 20.946 25.066 -4.120 77 179 63 501 13 678 13.1 16.0 -2.9 IDAHO 26.535 30.907 -4.372 46 664 57 948 -11 284 11.0 16.7 -5.7 NEVADA 14.365 20.126 -5.761 138 937 111 526 27 411 17.6 21.4 -3.8 OREGON 21.503 23.694 -2.191 146 452 219 969 -73 517 29.8 50.1 -20.3 WASHINGTON 24.345 31.981 -7.636 393 385 350 284 43 101 84.9 108.9 -24.0 REGION 6 172.456 219.470 -47.014 3 044 394 3 185 082 -140 688 580.1 816.1 -236.0 NATIONAL TOTAL 1 266.79 1 640.93 -374.139 12 611 000 11 209 000 1 402 000 2 614.5 3009.1 -394.6II-19 TABLE 7B F Y 2 0 2 2 A L L O C A T I O NNON-MONETARY DETERMINATIONSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 54.407 62.349 -7.942 46 822 53 539 -6 717 22.7 31.8 -9.1 MAINE 41.689 40.808 0.881 22 015 17 686 4 329 8.7 6.8 1.9 MASSACHUSETTS 41.960 41.348 0.612 119 742 115 846 3 896 51.6 50.4 1.2 NEW HAMPSHIRE 42.691 52.607 -9.916 25 432 16 892 8 540 10.5 9.7 0.8 NEW JERSEY 47.154 32.887 14.267 104 462 148 801 -44 339 54.3 55.7 -1.4 NEW YORK 42.834 32.662 10.172 170 427 365 042 -194 615 69.9 124.1 -54.2 PUERTO RICO 64.503 96.716 -32.213 43 754 24 594 19 160 60.8 52.6 8.2 RHODE ISLAND 44.272 41.873 2.399 12 874 15 996 -3 122 6.0 7.6 -1.6 VERMONT 60.201 63.998 -3.797 5 566 7 448 -1 882 3.1 4.6 -1.5 VIRGIN ISLANDS 91.531 84.936 6.595 768 959 -191 0.7 0.8 -0.1 REGION 1 531.242 550.184 -18.942 551 862 766 803 -214 941 288.3 344.1 -55.8 DELAWARE 49.496 44.181 5.315 8 633 12 748 -4 115 4.1 5.7 -1.6 DIST. OF COLUMBIA 66.581 89.608 -23.027 18 472 20 753 -2 281 12.5 20.5 -8.0 MARYLAND 53.087 49.334 3.753 64 115 92 559 -28 444 31.4 44.6 -13.2 PENNSYLVANIA 49.948 51.571 -1.623 167 382 259 209 -91 827 91.9 144.1 -52.2 VIRGINIA 58.850 68.000 -9.150 60 402 65 263 -4 861 32.0 42.0 -10.0 WEST VIRGINIA 53.509 48.376 5.133 23 920 22 063 1 857 12.9 11.1 1.8 REGION 2 331.471 351.070 -19.599 342 924 472 595 -129 671 184.8 268.0 -83.2 ALABAMA 47.547 53.985 -6.438 66 129 51 019 15 110 31.7 26.9 4.8 FLORIDA 50.242 66.600 -16.358 70 834 152 894 -82 060 31.6 102.0 -70.4 GEORGIA 40.316 43.813 -3.497 85 957 90 605 -4 648 32.3 37.6 -5.3 KENTUCKY 39.526 35.000 4.526 47 460 56 078 -8 618 18.1 20.4 -2.3 MISSISSIPPI 40.412 44.813 -4.401 124 403 57 994 66 409 46.8 24.6 22.2 NORTH CAROLINA 45.252 52.646 -7.394 205 741 92 415 113 326 85.8 46.3 39.5 SOUTH CAROLINA 22.058 22.715 -0.657 136 125 95 269 40 856 30.1 22.3 7.8 TENNESSEE 34.137 47.082 -12.945 292 096 65 914 226 182 96.5 30.8 65.7 REGION 3 319.490 366.654 -47.164 1 028 745 662 188 366 557 372.9 310.9 -21.2 ARKANSAS 35.328 13.543 21.785 40 474 32 262 8 212 13.5 4.1 9.4 COLORADO 53.676 69.373 -15.697 57 879 86 294 -28 415 29.2 56.5 -27.3 LOUISIANA 44.526 50.015 -5.489 74 737 60 739 13 998 31.8 29.5 2.3 MONTANA 57.588 72.941 -15.353 28 243 19 550 8 693 14.9 13.8 1.1 NEW MEXICO 36.987 30.313 6.674 36 587 33 878 2 709 12.9 9.9 3.0 NORTH DAKOTA 27.982 30.785 -2.803 28 881 20 267 8 614 7.2 5.7 1.5 OKLAHOMA 45.707 43.453 2.254 46 409 52 989 -6 580 18.9 21.3 -2.4 SOUTH DAKOTA 44.664 56.628 -11.964 10 265 6 459 3 806 4.3 3.6 0.7 TEXAS 30.091 38.253 -8.162 528 867 455 660 73 207 153.3 169.2 -15.9 UTAH 28.507 38.053 -9.546 106 404 61 899 44 505 28.4 22.8 5.6 WYOMING 30.357 32.654 -2.297 23 893 14 734 9 159 6.8 4.6 2.2 REGION 4 435.413 476.011 -40.598 982 639 844 731 137 908 321.2 341.0 -19.8 ILLINOIS 50.526 53.766 -3.240 171 978 199 249 -27 271 89.1 113.9 -24.8 INDIANA 83.904 86.681 -2.777 141 284 116 829 24 455 112.9 101.1 11.8 IOWA 46.887 49.389 -2.502 37 009 41 633 -4 624 16.4 19.0 -2.6 KANSAS 38.681 52.854 -14.173 69 575 51 518 18 057 25.5 26.2 -0.7 MICHIGAN 35.211 38.550 -3.339 379 825 336 978 42 847 125.5 119.7 5.8 MINNESOTA 28.101 32.481 -4.380 164 567 117 644 46 923 42.6 37.1 5.5 MISSOURI 42.825 45.327 -2.502 205 226 131 830 73 396 81.4 58.3 23.1 NEBRASKA 41.250 58.582 -17.332 161 452 50 883 110 569 60.8 28.2 32.6 OHIO 62.631 72.801 -10.170 200 856 192 492 8 364 117.2 138.2 -21.0 WISCONSIN 44.865 42.490 2.375 167 754 178 795 -11 041 69.4 73.2 -3.8 REGION 5 474.881 532.921 -58.040 1 699 526 1 417 851 281 675 740.8 714.9 25.9 ALASKA 45.668 47.440 -1.772 53 550 39 659 13 891 23.0 18.9 4.1 ARIZONA 62.116 72.109 -9.993 56 800 71 907 -15 107 33.3 49.0 -15.7 CALIFORNIA 52.449 56.141 -3.692 521 307 662 103 -140 796 246.0 359.7 -113.7 HAWAII 64.116 67.571 -3.455 18 979 26 372 -7 393 9.8 18.0 -8.2 IDAHO 51.194 72.005 -20.811 72 761 33 154 39 607 33.0 22.3 10.7 NEVADA 40.484 44.990 -4.506 138 298 68 826 69 472 49.4 29.5 19.9 OREGON 55.997 60.724 -4.727 50 133 77 496 -27 363 26.6 45.2 -18.6 WASHINGTON 45.524 49.116 -3.592 479 476 187 315 292 161 193.6 89.5 104.1 REGION 6 417.548 470.096 -52.548 1 391 304 1 166 832 224 472 614.7 632.1 -17.4 NATIONAL TOTAL 2 510.05 2 746.94 -236.891 5 997 000 5 331 000 666 000 2 522.7 2 611.0 -88.3II-20 TABLE 7C F Y 2 0 2 2 A L L O C A T I O NAPPEALSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 176.120 180.529 -4.409 13 537 11 680 1 857 21.2 20.1 1.1 MAINE 186.058 183.517 2.541 5 003 3 013 1 990 8.8 5.2 3.6 MASSACHUSETTS 222.315 184.210 38.105 12 742 16 187 -3 445 29.1 31.4 -2.3 NEW HAMPSHIRE 231.448 243.225 -11.777 1 691 1 739 -48 3.8 4.6 -0.8 NEW JERSEY 178.334 176.981 1.353 27 244 31 702 -4 458 53.5 63.9 -10.4 NEW YORK 239.302 251.398 -12.096 29 417 33 572 -4 155 67.4 87.8 -20.4 PUERTO RICO 222.986 254.103 -31.117 2 124 3 286 -1 162 10.2 18.4 -8.2 RHODE ISLAND 201.557 180.694 20.863 3 112 2 795 317 6.6 5.7 0.9 VERMONT 261.330 319.477 -58.147 1 394 1 052 342 3.3 3.2 0.1 VIRGIN ISLANDS 270.829 337.376 -66.547 37 36 1 0.1 0.1 0.0 REGION 1 2 190.279 2 311.510 -121.231 96 301 105 062 -8 761 204.0 240.4 -36.4 DELAWARE 235.152 239.538 -4.386 1 987 2 293 -306 4.5 5.6 -1.1 DIST. OF COLUMBIA 117.546 171.646 -54.100 2 229 1 547 682 2.7 2.9 -0.2 MARYLAND 209.753 221.796 -12.043 14 807 18 029 -3 222 28.7 39.1 -10.4 PENNSYLVANIA 186.385 181.380 5.005 63 962 56 768 7 194 131.1 111.0 20.1 VIRGINIA 208.790 241.937 -33.147 12 242 10 525 1 717 23.0 24.1 -1.1 WEST VIRGINIA 257.757 362.198 -104.441 3 203 2 760 443 8.3 10.4 -2.1 REGION 2 1 215.383 1 418.495 -203.112 98 430 91 922 6 508 198.3 193.1 5.2 ALABAMA 225.780 213.641 12.139 6 772 8 000 -1 228 15.4 16.7 -1.3 FLORIDA 193.452 226.752 -33.300 38 990 40 098 -1 108 67.1 91.1 -24.0 GEORGIA 235.578 271.352 -35.774 16 902 19 227 -2 325 37.1 49.4 -12.3 KENTUCKY 191.902 191.060 0.842 12 233 11 983 250 22.6 23.8 -1.2 MISSISSIPPI 206.883 237.715 -30.832 11 473 9 183 2 290 22.1 20.7 1.4 NORTH CAROLINA 201.299 239.279 -37.980 22 910 15 849 7 061 42.5 36.1 6.4 SOUTH CAROLINA 189.709 202.126 -12.417 16 190 15 346 844 30.8 31.9 -1.1 TENNESSEE 178.882 173.498 5.384 20 830 15 196 5 634 36.1 26.2 9.9 REGION 3 1 623.485 1 755.423 -131.938 146 300 134 882 11 418 273.7 295.9 -17.0 ARKANSAS 162.126 51.899 110.227 9 011 7 551 1 460 13.8 3.7 10.1 COLORADO 191.105 217.234 -26.129 17 415 14 017 3 398 31.3 28.7 2.6 LOUISIANA 204.633 244.490 -39.857 13 695 11 578 2 117 26.8 27.5 -0.7 MONTANA 303.499 371.349 -67.850 1 187 934 253 3.3 3.4 -0.1 NEW MEXICO 143.163 149.757 -6.594 11 020 6 534 4 486 15.0 9.4 5.6 NORTH DAKOTA 186.135 205.067 -18.932 3 815 2 307 1 508 6.3 4.3 2.0 OKLAHOMA 193.235 195.409 -2.174 9 722 7 800 1 922 16.7 14.1 2.6 SOUTH DAKOTA 212.798 208.729 4.069 829 536 293 1.7 1.1 0.6 TEXAS 168.363 168.720 -0.357 102 372 93 716 8 656 166.1 153.5 12.6 UTAH 186.381 212.175 -25.794 12 647 6 124 6 523 22.1 12.6 9.5 WYOMING 244.520 376.853 -132.333 1 878 1 073 805 4.3 3.9 0.4 REGION 4 2 195.958 2 401.682 -205.724 183 591 152 170 31 421 307.4 262.2 45.2 ILLINOIS 158.471 141.960 16.511 35 967 39 640 -3 673 58.5 59.8 -1.3 INDIANA 207.615 230.250 -22.635 12 873 11 459 1 414 25.4 26.3 -0.9 IOWA 205.182 248.075 -42.893 12 091 9 261 2 830 23.5 21.3 2.2 KANSAS 211.639 260.428 -48.789 6 680 6 426 254 13.4 16.1 -2.7 MICHIGAN 259.725 306.035 -46.310 21 294 18 677 2 617 51.9 52.7 -0.8 MINNESOTA 186.727 223.538 -36.811 21 993 13 425 8 568 37.8 29.1 8.7 MISSOURI 200.757 207.168 -6.411 19 323 15 640 3 683 35.9 31.6 4.3 NEBRASKA 177.870 205.420 -27.550 3 293 2 927 366 5.3 5.7 -0.4 OHIO 243.394 315.061 -71.667 19 749 13 374 6 375 44.8 41.5 3.3 WISCONSIN 186.467 176.117 10.350 24 495 14 196 10 299 42.1 24.1 18.0 REGION 5 2 037.847 2 314.052 -276.205 177 758 145 025 32 733 338.6 308.2 30.4 ALASKA 174.248 180.364 -6.116 1 469 1 022 447 2.4 1.9 0.5 ARIZONA 153.351 159.068 -5.717 20 260 15 163 5 097 29.4 22.8 6.6 CALIFORNIA 179.585 193.023 -13.438 170 765 143 850 26 915 275.9 268.7 7.2 HAWAII 158.039 133.926 24.113 4 946 3 881 1 065 6.3 5.2 1.1 IDAHO 217.699 254.526 -36.827 2 794 2 785 9 5.4 6.6 -1.2 NEVADA 234.493 249.859 -15.366 6 421 6 908 -487 13.3 16.5 -3.2 OREGON 191.112 180.455 10.657 7 889 9 137 -1 248 14.3 15.8 -1.5 WASHINGTON 158.976 104.640 54.336 27 076 28 193 -1 117 38.2 28.7 9.5 REGION 6 1 467.503 1 455.861 11.642 241 620 210 939 30 681 385.2 366.2 19.0 NATIONAL TOTAL 10 730.46 11 657.02 -926.568 944 000 840 000 104 000 1 707.2 1 666.0 41.2II-21 TABLE 7D F Y 2 0 2 2 A L L O C A T I O NWEEKS CLAIMEDFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.288 1.065 0.223 1 438 941 1 653 230 -214 289 16.5 16.8 -0.3 MAINE 1.366 1.408 -0.042 382 375 269 363 113 012 4.9 3.6 1.3 MASSACHUSETTS 1.355 0.616 0.739 2 929 267 2 963 894 -34 627 40.8 19.2 21.6 NEW HAMPSHIRE 2.273 3.208 -0.935 324 164 152 618 171 546 7.1 5.3 1.8 NEW JERSEY 1.071 1.338 -0.267 3 057 475 4 580 847 -1 523 372 36.1 69.8 -33.7 NEW YORK 0.981 1.124 -0.143 9 297 640 6 589 974 2 707 666 87.3 77.1 10.2 PUERTO RICO 2.489 5.462 -2.973 872 258 678 530 193 728 46.8 81.9 -35.1 RHODE ISLAND 0.795 1.435 -0.640 411 817 438 396 -26 579 3.5 7.1 -3.6 VERMONT 1.738 2.485 -0.747 235 608 187 709 47 899 3.8 4.5 -0.7 VIRGIN ISLANDS 4.868 10.312 -5.444 22 695 24 231 -1 536 1.1 2.4 -1.3 REGION 1 18.224 28.453 -10.229 18 972 240 17 538 792 1 433 448 247.9 287.7 -39.8 DELAWARE 1.883 2.807 -0.924 268 508 246 751 21 757 4.9 7.0 -2.1 DIST. OF COLUMBIA 0.578 0.137 0.441 378 576 373 795 4 781 2.2 0.6 1.6 MARYLAND 1.507 2.287 -0.780 1 241 212 1 270 214 -29 002 17.3 28.4 -11.1 PENNSYLVANIA 1.405 1.615 -0.210 4 677 973 5 342 355 -664 382 72.3 93.0 -20.7 VIRGINIA 1.817 2.620 -0.803 1 738 710 1 001 470 737 240 28.4 24.8 3.6 WEST VIRGINIA 1.765 2.365 -0.600 487 162 557 048 -69 886 8.7 13.7 -5.0 REGION 2 8.955 11.831 -2.876 8 792 141 8 791 633 508 133.8 167.5 -33.7 ALABAMA 1.588 2.062 -0.474 696 422 764 005 -67 583 11.2 15.4 -4.2 FLORIDA 1.814 2.145 -0.331 2 866 229 1 598 104 1 268 125 46.2 34.3 11.9 GEORGIA 1.336 1.864 -0.528 3 511 238 1 218 792 2 292 446 43.7 21.5 22.2 KENTUCKY 0.951 0.858 0.093 987 900 825 417 162 483 9.0 7.3 1.7 MISSISSIPPI 2.868 6.365 -3.497 719 453 342 503 376 950 19.2 20.6 -1.4 NORTH CAROLINA 1.677 3.535 -1.858 1 551 824 859 820 692 004 24.0 28.9 -4.9 SOUTH CAROLINA 1.788 2.893 -1.105 993 425 722 112 271 313 17.8 21.5 -3.7 TENNESSEE 1.285 1.779 -0.494 1 339 770 706 395 633 375 16.7 12.5 4.2 REGION 3 13.307 21.501 -8.194 12 666 261 7 037 148 5 629 113 187.8 162.0 -7.9 ARKANSAS 1.851 4.082 -2.231 499 943 520 124 -20 181 8.7 19.8 -11.1 COLORADO 0.425 0.631 -0.206 1 215 595 943 647 271 948 4.9 5.6 -0.7 LOUISIANA 1.427 1.198 0.229 1 454 631 529 529 925 102 19.8 6.2 13.6 MONTANA 1.748 1.973 -0.225 243 366 344 137 -100 771 3.9 6.6 -2.7 NEW MEXICO 1.309 1.471 -0.162 495 292 418 509 76 783 6.2 5.9 0.3 NORTH DAKOTA 1.343 1.833 -0.490 176 114 185 530 -9 416 2.1 3.1 -1.0 OKLAHOMA 1.716 1.694 0.022 772 775 671 761 101 014 11.8 10.5 1.3 SOUTH DAKOTA 2.608 2.604 0.004 87 313 84 277 3 036 2.1 2.1 0.0 TEXAS 1.070 1.653 -0.583 6 586 309 5 705 794 880 515 67.9 91.5 -23.6 UTAH 1.454 1.894 -0.440 405 606 414 067 -8 461 5.5 7.6 -2.1 WYOMING 1.769 3.383 -1.614 89 652 117 011 -27 359 1.5 3.8 -2.3 REGION 4 16.720 22.416 -5.696 12 026 596 9 934 386 2 092 210 134.4 162.7 -28.3 ILLINOIS 0.789 1.131 -0.342 3 466 496 4 630 052 -1 163 556 28.1 55.7 -27.6 INDIANA 1.481 1.374 0.107 1 366 556 974 756 391 800 19.3 13.4 5.9 IOWA 1.524 2.277 -0.753 795 845 961 614 -165 769 11.5 20.3 -8.8 KANSAS 2.150 4.407 -2.257 510 367 457 500 52 867 10.4 19.4 -9.0 MICHIGAN 1.429 1.996 -0.567 3 714 963 2 555 753 1 159 210 49.8 47.0 2.8 MINNESOTA 1.446 1.834 -0.388 1 965 207 2 012 960 -47 753 26.2 35.9 -9.7 MISSOURI 1.992 3.722 -1.730 1 095 052 1 053 536 41 516 20.2 38.3 -18.1 NEBRASKA 1.703 2.898 -1.195 272 336 221 297 51 039 4.2 6.1 -1.9 OHIO 1.497 1.808 -0.311 2 719 822 2 417 845 301 977 37.9 43.1 -5.2 WISCONSIN 1.373 1.556 -0.183 1 377 953 1 506 402 -128 449 17.5 22.6 -5.1 REGION 5 15.384 23.003 -7.619 17 284 597 16 791 715 492 882 225.1 301.8 -76.7 ALASKA 1.520 2.078 -0.558 248 626 359 820 -111 194 3.6 7.5 -3.9 ARIZONA 1.371 2.397 -1.026 1 138 818 995 894 142 924 14.8 22.6 -7.8 CALIFORNIA 1.158 1.189 -0.031 16 396 319 16 553 814 -157 495 170.8 190.5 -19.7 HAWAII 2.126 3.164 -1.038 637 755 359 443 278 312 10.9 11.5 -0.6 IDAHO 1.635 1.642 -0.007 217 758 301 076 -83 318 3.2 4.6 -1.4 NEVADA 1.481 1.480 0.001 1 511 636 834 286 677 350 19.8 11.8 8.0 OREGON 1.387 2.310 -0.923 1 316 496 1 350 495 -33 999 17.3 30.0 -12.7 WASHINGTON 1.730 2.419 -0.689 2 390 757 2 351 498 39 259 36.7 55.3 -18.6 REGION 6 12.408 16.679 -4.271 23 858 165 23 106 326 751 839 277.1 333.8 -56.7 NATIONAL TOTAL 85.00 123.88 -38.885 93 600 000 83 200 000 10 400 000 1 206.1 1 415.5 -209.4II-22 TABLE 7E F Y 2 0 2 2 A L L O C A T I O NWAGE RECORDSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.034 0.028 0.006 7 532 500 7 787 788 -255 288 2.3 2.1 0.2 MAINE 0.055 0.020 0.035 2 954 421 2 882 570 71 851 1.5 0.5 1.0 MASSACHUSETTS 0.075 0.032 0.043 16 455 302 16 983 235 -527 933 12.7 5.7 7.0 NEW HAMPSHIRE 0.066 0.038 0.028 3 042 919 3 141 318 -98 399 1.9 1.3 0.6 NEW JERSEY 0.034 0.023 0.011 18 716 972 19 331 601 -614 629 7.0 5.1 1.9 NEW YORK 0.016 0.015 0.001 43 937 604 45 627 986 -1 690 382 6.7 7.1 -0.4 PUERTO RICO 0.027 0.046 -0.019 3 101 958 3 374 206 -272 248 1.8 3.4 -1.6 RHODE ISLAND 0.033 0.040 -0.007 2 506 561 2 329 551 177 010 0.9 1.1 -0.2 VERMONT 0.309 0.368 -0.059 1 761 117 1 523 359 237 758 5.0 5.4 -0.4 VIRGIN ISLANDS 0.657 0.649 0.008 206 526 268 606 -62 080 1.4 1.7 -0.3 REGION 1 1.306 1.259 0.047 100 215 880 103 250 220 -3 034 340 41.2 33.4 7.8 DELAWARE 0.051 0.037 0.014 2 435 507 2 176 869 258 638 1.2 0.8 0.4 DIST. OF COLUMBIA 0.150 0.081 0.069 3 145 581 2 861 515 284 066 4.8 2.6 2.2 MARYLAND 0.132 0.101 0.031 11 055 790 11 935 296 -879 506 13.5 11.8 1.7 PENNSYLVANIA 0.061 0.052 0.009 27 141 030 27 783 423 -642 393 18.2 15.6 2.6 VIRGINIA 0.090 0.085 0.005 17 167 383 17 768 521 -601 138 13.9 14.3 -0.4 WEST VIRGINIA 0.101 0.109 -0.008 3 047 360 3 216 265 -168 905 3.1 3.7 -0.6 REGION 2 0.585 0.465 0.120 63 992 651 65 741 889 -1 749 238 54.7 48.8 5.9 ALABAMA 0.032 0.025 0.007 8 678 179 8 944 374 -266 195 2.8 2.2 0.6 FLORIDA 0.060 0.042 0.018 40 988 817 41 573 685 -584 868 21.9 17.5 4.4 GEORGIA 0.053 0.012 0.041 20 712 794 21 164 671 -451 877 10.2 2.4 7.8 KENTUCKY 0.012 0.003 0.009 8 765 449 8 922 657 -157 208 1.0 0.3 0.7 MISSISSIPPI 0.087 0.071 0.016 5 258 432 5 421 207 -162 775 4.3 3.6 0.7 NORTH CAROLINA 0.041 0.044 -0.003 20 750 936 21 114 368 -363 432 7.8 8.8 -1.0 SOUTH CAROLINA 0.050 0.022 0.028 9 682 739 11 535 837 -1 853 098 4.9 2.6 2.3 TENNESSEE 0.073 0.042 0.031 14 281 520 14 417 509 -135 989 10.1 6.0 4.1 REGION 3 0.408 0.261 0.147 129 118 866 133 094 308 -3 975 442 63.0 43.4 25.5 ARKANSAS 0.094 0.079 0.015 5 802 410 5 995 104 -192 694 5.1 4.4 0.7 COLORADO 0.099 0.105 -0.006 12 281 396 12 298 855 -17 459 11.4 12.2 -0.8 LOUISIANA 0.054 0.018 0.036 8 493 803 8 833 378 -339 575 4.4 1.5 2.9 MONTANA 0.117 0.091 0.026 2 183 744 2 215 590 -31 846 2.3 2.0 0.3 NEW MEXICO 0.050 0.039 0.011 3 795 736 3 822 784 -27 048 1.8 1.4 0.4 NORTH DAKOTA 0.055 0.017 0.038 1 946 150 1 983 587 -37 437 1.0 0.3 0.7 OKLAHOMA 0.067 0.045 0.022 7 345 635 7 419 592 -73 957 4.4 3.1 1.3 SOUTH DAKOTA 0.054 0.049 0.005 1 927 180 1 959 176 -31 996 1.0 0.9 0.1 TEXAS 0.081 0.071 0.010 58 636 259 58 753 556 -117 297 45.8 40.5 5.3 UTAH 0.051 0.071 -0.020 7 094 907 7 041 360 53 547 3.4 4.8 -1.4 WYOMING 0.068 0.097 -0.029 1 226 296 1 292 499 -66 203 0.8 1.2 -0.4 REGION 4 0.790 0.682 0.108 110 733 516 111 615 481 -881 965 81.4 72.3 9.1 ILLINOIS 0.059 0.058 0.001 27 097 843 27 976 442 -878 599 16.4 17.3 -0.9 INDIANA 0.076 0.088 -0.012 15 897 000 15 677 633 219 367 11.5 13.8 -2.3 IOWA 0.056 0.049 0.007 7 111 639 7 315 436 -203 797 3.8 3.3 0.5 KANSAS 0.110 0.087 0.023 6 065 918 6 342 536 -276 618 6.3 5.3 1.0 MICHIGAN 0.066 0.043 0.023 19 659 943 20 523 624 -863 681 12.2 8.1 4.1 MINNESOTA 0.028 0.026 0.002 13 168 469 13 504 380 -335 911 3.4 3.4 0.0 MISSOURI 0.071 0.080 -0.009 12 969 592 13 244 151 -274 559 8.5 10.3 -1.8 NEBRASKA 0.135 0.140 -0.005 4 504 002 4 567 180 -63 178 5.6 6.0 -0.4 OHIO 0.053 0.037 0.016 26 614 062 27 198 945 -584 883 13.1 9.9 3.2 WISCONSIN 0.044 0.048 -0.004 13 339 908 13 563 654 -223 746 5.4 6.3 -0.9 REGION 5 0.698 0.656 0.042 146 428 376 149 913 981 -3 485 605 86.2 83.7 2.5 ALASKA 0.136 0.141 -0.005 1 465 985 1 511 889 -45 904 1.9 2.1 -0.2 ARIZONA 0.089 0.084 0.005 14 481 355 14 138 582 342 773 12.2 11.2 1.0 CALIFORNIA 0.263 0.300 -0.037 105 258 124 103 876 611 1 381 513 249.1 301.6 -52.5 HAWAII 0.161 0.163 -0.002 2 884 919 3 023 719 -138 800 3.8 5.0 -1.2 IDAHO 0.083 0.029 0.054 3 546 294 3 517 746 28 548 2.6 1.0 1.6 NEVADA 0.149 0.021 0.128 6 599 834 6 718 434 -118 600 8.7 1.3 7.4 OREGON 0.158 0.130 0.028 9 006 272 9 190 461 -184 189 13.5 11.5 2.0 WASHINGTON 0.059 0.004 0.055 16 555 928 16 488 679 67 249 8.7 0.6 8.1 REGION 6 1.098 0.872 0.226 159 798 711 158 466 121 1 332 590 300.5 334.3 -33.8 NATIONAL TOTAL 4.89 4.20 0.690 710 288 000 722 082 000 -11 794 000 627.0 615.9 11.1II-23 TABLE 7F F Y 2 0 2 2 A L L O C A T I O NTAXFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 46.644 43.791 2.853 103 517 105 774 -2 257 42.9 44.2 -1.3 MAINE 47.886 44.470 3.416 44 313 46 231 -1 918 20.0 19.5 0.5 MASSACHUSETTS 21.471 26.649 -5.178 227 622 233 597 -5 975 50.2 65.5 -15.3 NEW HAMPSHIRE 47.901 48.284 -0.383 42 873 43 410 -537 19.8 22.8 -3.0 NEW JERSEY 38.814 38.421 0.393 235 208 238 118 -2 910 100.6 104.1 -3.5 NEW YORK 45.127 49.618 -4.491 514 994 530 254 -15 260 222.4 273.8 -51.4 PUERTO RICO 48.428 61.550 -13.122 51 456 52 413 -957 53.7 71.3 -17.6 RHODE ISLAND 33.927 34.295 -0.368 35 095 35 531 -436 12.6 13.8 -1.2 VERMONT 48.575 44.107 4.468 22 680 23 272 -592 10.1 9.8 0.3 VIRGIN ISLANDS 60.957 93.376 -32.419 3 957 3 930 27 2.4 3.5 -1.1 REGION 1 439.730 484.561 -44.831 1 281 715 1 312 530 -30 815 534.7 628.3 -93.6 DELAWARE 52.726 56.394 -3.668 32 665 32 158 507 16.7 18.4 -1.7 DIST. OF COLUMBIA 53.497 67.962 -14.465 35 383 35 877 -494 19.3 26.9 -7.6 MARYLAND 51.723 58.814 -7.091 146 605 150 683 -4 078 70.0 86.6 -16.6 PENNSYLVANIA 46.484 43.838 2.646 309 439 308 105 1 334 158.2 145.6 12.6 VIRGINIA 38.016 35.502 2.514 224 545 227 139 -2 594 76.8 76.2 0.6 WEST VIRGINIA 53.386 63.701 -10.315 35 589 36 498 -909 19.1 24.3 -5.2 REGION 2 295.832 326.211 -30.379 784 226 790 460 -6 234 360.1 378.0 -17.9 ALABAMA 49.403 53.352 -3.949 87 446 91 576 -4 130 43.6 47.8 -4.2 FLORIDA 37.915 33.037 4.878 564 811 566 498 -1 687 190.4 187.4 3.0 GEORGIA 45.120 28.779 16.341 244 091 251 612 -7 521 102.6 68.5 34.1 KENTUCKY 49.327 47.138 2.189 94 567 95 936 -1 369 44.9 46.9 -2.0 MISSISSIPPI 49.411 52.612 -3.201 55 872 57 234 -1 362 25.7 28.5 -2.8 NORTH CAROLINA 46.609 50.608 -3.999 229 571 230 670 -1 099 98.6 111.0 -12.4 SOUTH CAROLINA 38.530 33.571 4.959 116 906 115 705 1 201 45.1 40.0 5.1 TENNESSEE 46.590 44.529 2.061 128 246 129 351 -1 105 57.8 57.2 0.6 REGION 3 362.905 343.626 19.279 1 521 510 1 538 582 -17 072 608.7 587.3 3.5 ARKANSAS 45.271 38.103 7.168 70 656 71 869 -1 213 30.2 25.6 4.6 COLORADO 45.742 43.060 2.682 182 167 183 031 -864 78.3 74.3 4.0 LOUISIANA 50.041 45.816 4.225 100 130 102 161 -2 031 47.9 45.5 2.4 MONTANA 45.961 44.530 1.431 42 697 42 835 -138 17.9 18.5 -0.6 NEW MEXICO 46.953 39.169 7.784 49 027 49 497 -470 21.9 18.6 3.3 NORTH DAKOTA 52.443 55.745 -3.302 24 796 25 393 -597 11.6 13.0 -1.4 OKLAHOMA 48.142 41.945 6.197 89 213 90 680 -1 467 38.2 35.1 3.1 SOUTH DAKOTA 48.687 46.887 1.800 28 364 28 772 -408 12.9 13.1 -0.2 TEXAS 43.298 40.426 2.872 561 104 566 194 -5 090 234.1 222.2 11.9 UTAH 49.343 45.733 3.610 87 937 87 887 50 40.6 38.9 1.7 WYOMING 60.684 81.984 -21.300 21 114 23 101 -1 987 12.1 18.2 -6.1 REGION 4 536.565 523.398 13.167 1 257 205 1 271 420 -14 215 545.7 523.0 22.7 ILLINOIS 45.243 40.323 4.920 322 165 332 137 -9 972 149.5 142.4 7.1 INDIANA 48.216 51.854 -3.638 129 783 135 360 -5 577 59.6 70.1 -10.5 IOWA 45.608 42.062 3.546 79 296 80 525 -1 229 34.2 31.4 2.8 KANSAS 46.769 44.735 2.034 73 970 76 464 -2 494 32.8 32.9 -0.1 MICHIGAN 45.716 41.242 4.474 204 952 220 446 -15 494 87.9 83.8 4.1 MINNESOTA 35.117 35.611 -0.494 136 272 137 442 -1 170 44.0 47.5 -3.5 MISSOURI 47.084 46.579 0.505 164 302 167 518 -3 216 71.7 76.2 -4.5 NEBRASKA 46.431 44.416 2.015 56 695 58 424 -1 729 24.0 24.5 -0.5 OHIO 51.146 48.855 2.291 227 822 230 710 -2 888 108.6 111.1 -2.5 WISCONSIN 47.730 41.407 6.323 145 314 147 666 -2 352 64.0 59.0 5.0 REGION 5 459.060 437.084 21.976 1 540 571 1 586 692 -46 121 676.3 678.9 -2.6 ALASKA 54.572 66.615 -12.043 18 193 18 433 -240 9.3 12.4 -3.1 ARIZONA 49.930 58.636 -8.706 138 249 138 982 -733 65.2 77.0 -11.8 CALIFORNIA 8.720 7.613 1.107 1 445 105 1 449 488 -4 383 113.4 106.8 6.6 HAWAII 52.115 48.943 3.172 32 609 33 466 -857 13.7 16.5 -2.8 IDAHO 50.715 57.637 -6.922 59 208 57 886 1 322 26.6 31.2 -4.6 NEVADA 47.860 40.609 7.251 75 342 74 355 987 31.8 28.8 3.0 OREGON 46.473 42.804 3.669 132 722 135 396 -2 674 58.4 55.7 2.7 WASHINGTON 45.273 33.281 11.992 240 345 243 310 -2 965 96.5 78.7 17.8 REGION 6 355.658 356.138 -0.480 2 141 773 2 151 316 -9 543 414.9 407.1 7.8 NATIONAL TOTAL 2 449.75 2 471.02 -21.268 8 527 000 8 651 000 -124 000 3 140.4 3 202.6 -62.2II-24 TABLE 8A F Y 2 0 2 2 A L L O C A T I O NINITIAL CLAIMSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 19.773 24.619 -19.7 126 260 179 382 -29.6 22.2 42.1 -47.3 MAINE 27.933 25.805 8.2 40 560 34 111 18.9 10.7 8.3 28.9 MASSACHUSETTS 20.818 14.137 47.3 294 759 291 789 1.0 63.1 43.4 45.4 NEW HAMPSHIRE 25.559 34.947 -26.9 56 805 24 095 135.8 14.0 9.2 52.2 NEW JERSEY 20.660 20.328 1.6 374 415 494 114 -24.2 85.2 114.3 -25.5 NEW YORK 13.792 13.978 -1.3 1 032 860 797 590 29.5 136.3 116.0 17.5 PUERTO RICO 44.794 90.582 -50.5 92 987 60 952 52.6 89.7 122.0 -26.5 RHODE ISLAND 23.381 22.095 5.8 45 903 56 260 -18.4 11.4 14.0 -18.6 VERMONT 20.022 19.843 0.9 27 483 28 008 -1.9 5.0 5.3 -5.7 VIRGIN ISLANDS 56.695 83.401 -32.0 2 138 1 974 8.3 1.2 1.6 -25.0 REGION 1 273.427 349.735 -21.8 2 094 170 1 968 275 6.4 438.8 476.2 -7.9 DELAWARE 23.743 28.387 -16.4 34 521 32 276 7.0 8.0 9.3 -14.0 DIST. OF COLUMBIA 21.814 26.511 -17.7 32 231 40 094 -19.6 7.2 11.7 -38.5 MARYLAND 23.171 33.362 -30.5 189 325 162 782 16.3 40.5 53.0 -23.6 PENNSYLVANIA 20.659 27.206 -24.1 507 224 747 502 -32.1 115.2 219.3 -47.5 VIRGINIA 28.754 33.146 -13.3 244 683 136 435 79.3 63.3 42.7 48.2 WEST VIRGINIA 26.599 32.395 -17.9 51 507 60 085 -14.3 13.8 20.3 -32.0 REGION 2 144.740 181.007 -20.0 1 059 491 1 179 174 -10.1 248.0 356.3 -30.4 ALABAMA 20.600 24.197 -14.9 160 799 127 122 26.5 33.4 30.1 11.0 FLORIDA 27.742 32.283 -14.1 609 271 302 131 101.7 150.3 97.7 53.8 GEORGIA 22.522 32.544 -30.8 804 616 290 050 177.4 168.9 89.3 89.1 KENTUCKY 19.055 21.828 -12.7 252 372 134 910 87.1 46.3 30.6 51.3 MISSISSIPPI 23.371 36.858 -36.6 92 213 52 062 77.1 20.1 18.2 10.4 NORTH CAROLINA 26.339 44.408 -40.7 295 084 169 596 74.0 71.6 71.6 0.0 SOUTH CAROLINA 21.807 28.490 -23.5 150 435 119 456 25.9 32.9 35.0 -6.0 TENNESSEE 24.173 25.118 -3.8 177 233 125 755 40.9 41.5 31.3 32.6 REGION 3 185.609 245.726 -24.5 2 542 023 1 321 082 92.4 565.0 403.8 39.9 ARKANSAS 28.600 16.339 75.0 82 501 89 843 -8.2 22.2 13.7 62.0 COLORADO 32.829 49.623 -33.8 120 927 97 660 23.8 37.3 45.7 -18.4 LOUISIANA 24.988 37.561 -33.5 200 803 91 976 118.3 48.0 33.5 43.3 MONTANA 26.181 32.089 -18.4 32 802 47 788 -31.4 7.8 14.9 -47.7 NEW MEXICO 27.669 23.103 19.8 47 435 41 754 13.6 12.5 9.3 34.4 NORTH DAKOTA 13.249 19.014 -30.3 23 402 26 147 -10.5 2.8 4.5 -37.8 OKLAHOMA 23.257 26.596 -12.6 179 750 93 462 92.3 37.2 23.0 61.7 SOUTH DAKOTA 30.639 34.382 -10.9 12 452 11 932 4.4 3.6 4.0 -10.0 TEXAS 19.405 29.026 -33.1 772 992 682 478 13.3 144.5 192.3 -24.9 UTAH 24.196 30.447 -20.5 51 344 59 379 -13.5 11.6 17.5 -33.7 WYOMING 35.670 57.667 -38.1 15 266 18 652 -18.2 5.1 10.3 -50.5 REGION 4 286.683 355.847 -19.4 1 539 674 1 261 071 22.1 332.6 368.7 -9.8 ILLINOIS 18.430 24.507 -24.8 396 779 494 335 -19.7 75.0 128.8 -41.8 INDIANA 24.551 36.916 -33.5 246 830 142 585 73.1 57.7 52.6 9.7 IOWA 12.269 18.491 -33.6 113 246 150 201 -24.6 13.1 25.7 -49.0 KANSAS 16.037 25.526 -37.2 114 407 91 138 25.5 17.4 22.4 -22.3 MICHIGAN 21.196 28.410 -25.4 437 231 381 296 14.7 86.9 99.8 -12.9 MINNESOTA 20.691 26.144 -20.9 210 913 197 396 6.8 40.2 50.1 -19.8 MISSOURI 17.467 23.781 -26.6 190 072 192 319 -1.2 30.8 44.7 -31.1 NEBRASKA 30.519 57.666 -47.1 43 418 41 153 5.5 12.1 22.4 -46.0 OHIO 22.950 25.456 -9.8 359 929 326 602 10.2 77.0 82.0 -6.1 WISCONSIN 19.764 22.246 -11.2 218 423 277 291 -21.2 39.8 59.5 -33.1 REGION 5 203.874 289.143 -29.5 2 331 248 2 294 316 1.6 450.0 588.0 -23.5 ALASKA 26.734 38.506 -30.6 48 332 55 221 -12.5 12.2 21.4 -43.0 ARIZONA 16.865 23.073 -26.9 198 882 184 266 7.9 31.7 40.2 -21.1 CALIFORNIA 21.163 26.117 -19.0 1 994 563 2 142 367 -6.9 379.8 541.4 -29.8 HAWAII 20.946 25.066 -16.4 77 179 63 501 21.5 13.1 16.0 -18.1 IDAHO 26.535 30.907 -14.1 46 664 57 948 -19.5 11.0 16.7 -34.1 NEVADA 14.365 20.126 -28.6 138 937 111 526 24.6 17.6 21.4 -17.8 OREGON 21.503 23.694 -9.2 146 452 219 969 -33.4 29.8 50.1 -40.5 WASHINGTON 24.345 31.981 -23.9 393 385 350 284 12.3 84.9 108.9 -22.0 REGION 6 172.456 219.470 -21.4 3 044 394 3 185 082 -4.4 580.1 816.1 -28.9 NATIONAL TOTAL 1 266.79 1 640.93 -22.8 12 611 000 11 209 000 12.5 2 614.5 3 009.1 -13.1 II-25 TABLE 8B F Y 2 0 2 2 A L L O C A T I O NNON-MONETARY DETERMINATIONSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 54.407 62.349 -12.7 46 822 53 539 -12.5 22.7 31.8 -28.6 MAINE 41.689 40.808 2.2 22 015 17 686 24.5 8.7 6.8 27.9 MASSACHUSETTS 41.960 41.348 1.5 119 742 115 846 3.4 51.6 50.4 2.4 NEW HAMPSHIRE 42.691 52.607 -18.8 25 432 16 892 50.6 10.5 9.7 8.2 NEW JERSEY 47.154 32.887 43.4 104 462 148 801 -29.8 54.3 55.7 -2.5 NEW YORK 42.834 32.662 31.1 170 427 365 042 -53.3 69.9 124.1 -43.7 PUERTO RICO 64.503 96.716 -33.3 43 754 24 594 77.9 60.8 52.6 15.6 RHODE ISLAND 44.272 41.873 5.7 12 874 15 996 -19.5 6.0 7.6 -21.1 VERMONT 60.201 63.998 -5.9 5 566 7 448 -25.3 3.1 4.6 -32.6 VIRGIN ISLANDS 91.531 84.936 7.8 768 959 -19.9 0.7 0.8 -12.5 REGION 1 531.242 550.184 -3.4 551 862 766 803 -28.0 288.3 344.1 -16.2 DELAWARE 49.496 44.181 12.0 8 633 12 748 -32.3 4.1 5.7 -28.1 DIST. OF COLUMBIA 66.581 89.608 -25.7 18 472 20 753 -11.0 12.5 20.5 -39.0 MARYLAND 53.087 49.334 7.6 64 115 92 559 -30.7 31.4 44.6 -29.6 PENNSYLVANIA 49.948 51.571 -3.1 167 382 259 209 -35.4 91.9 144.1 -36.2 VIRGINIA 58.850 68.000 -13.5 60 402 65 263 -7.4 32.0 42.0 -23.8 WEST VIRGINIA 53.509 48.376 10.6 23 920 22 063 8.4 12.9 11.1 16.2 REGION 2 331.471 351.070 -5.6 342 924 472 595 -27.4 184.8 268.0 -31.0 ALABAMA 47.547 53.985 -11.9 66 129 51 019 29.6 31.7 26.9 17.8 FLORIDA 50.242 66.600 -24.6 70 834 152 894 -53.7 31.6 102.0 -69.0 GEORGIA 40.316 43.813 -8.0 85 957 90 605 -5.1 32.3 37.6 -14.1 KENTUCKY 39.526 35.000 12.9 47 460 56 078 -15.4 18.1 20.4 -11.3 MISSISSIPPI 40.412 44.813 -9.8 124 403 57 994 114.5 46.8 24.6 90.2 NORTH CAROLINA 45.252 52.646 -14.0 205 741 92 415 122.6 85.8 46.3 85.3 SOUTH CAROLINA 22.058 22.715 -2.9 136 125 95 269 42.9 30.1 22.3 35.0 TENNESSEE 34.137 47.082 -27.5 292 096 65 914 343.1 96.5 30.8 213.3 REGION 3 319.490 366.654 -12.9 1 028 745 662 188 55.4 372.9 310.9 19.9 ARKANSAS 35.328 13.543 160.9 40 474 32 262 25.5 13.5 4.1 229.3 COLORADO 53.676 69.373 -22.6 57 879 86 294 -32.9 29.2 56.5 -48.3 LOUISIANA 44.526 50.015 -11.0 74 737 60 739 23.0 31.8 29.5 7.8 MONTANA 57.588 72.941 -21.0 28 243 19 550 44.5 14.9 13.8 8.0 NEW MEXICO 36.987 30.313 22.0 36 587 33 878 8.0 12.9 9.9 30.3 NORTH DAKOTA 27.982 30.785 -9.1 28 881 20 267 42.5 7.2 5.7 26.3 OKLAHOMA 45.707 43.453 5.2 46 409 52 989 -12.4 18.9 21.3 -11.3 SOUTH DAKOTA 44.664 56.628 -21.1 10 265 6 459 58.9 4.3 3.6 19.4 TEXAS 30.091 38.253 -21.3 528 867 455 660 16.1 153.3 169.2 -9.4 UTAH 28.507 38.053 -25.1 106 404 61 899 71.9 28.4 22.8 24.6 WYOMING 30.357 32.654 -7.0 23 893 14 734 62.2 6.8 4.6 47.8 REGION 4 435.413 476.011 -8.5 982 639 844 731 16.3 321.2 341.0 -5.8 ILLINOIS 50.526 53.766 -6.0 171 978 199 249 -13.7 89.1 113.9 -21.8 INDIANA 83.904 86.681 -3.2 141 284 116 829 20.9 112.9 101.1 11.7 IOWA 46.887 49.389 -5.1 37 009 41 633 -11.1 16.4 19.0 -13.7 KANSAS 38.681 52.854 -26.8 69 575 51 518 35.0 25.5 26.2 -2.7 MICHIGAN 35.211 38.550 -8.7 379 825 336 978 12.7 125.5 119.7 4.8 MINNESOTA 28.101 32.481 -13.5 164 567 117 644 39.9 42.6 37.1 14.8 MISSOURI 42.825 45.327 -5.5 205 226 131 830 55.7 81.4 58.3 39.6 NEBRASKA 41.250 58.582 -29.6 161 452 50 883 217.3 60.8 28.2 115.6 OHIO 62.631 72.801 -14.0 200 856 192 492 4.3 117.2 138.2 -15.2 WISCONSIN 44.865 42.490 5.6 167 754 178 795 -6.2 69.4 73.2 -5.2 REGION 5 474.881 532.921 -10.9 1 699 526 1 417 851 19.9 740.8 714.9 3.6 ALASKA 45.668 47.440 -3.7 53 550 39 659 35.0 23.0 18.9 21.7 ARIZONA 62.116 72.109 -13.9 56 800 71 907 -21.0 33.3 49.0 -32.0 CALIFORNIA 52.449 56.141 -6.6 521 307 662 103 -21.3 246.0 359.7 -31.6 HAWAII 64.116 67.571 -5.1 18 979 26 372 -28.0 9.8 18.0 -45.6 IDAHO 51.194 72.005 -28.9 72 761 33 154 119.5 33.0 22.3 48.0 NEVADA 40.484 44.990 -10.0 138 298 68 826 100.9 49.4 29.5 67.5 OREGON 55.997 60.724 -7.8 50 133 77 496 -35.3 26.6 45.2 -41.2 WASHINGTON 45.524 49.116 -7.3 479 476 187 315 156.0 193.6 89.5 116.3 REGION 6 417.548 470.096 -11.2 1 391 304 1 166 832 19.2 614.7 632.1 -2.8 NATIONAL TOTAL 2 510.05 2 746.94 -8.6 5 997 000 5 331 000 12.5 2 522.7 2 611.0 -3.4 II-26 TABLE 8C F Y 2 0 2 2 A L L O C A T I O NAPPEALSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 176.120 180.529 -2.4 13 537 11 680 15.9 21.2 20.1 5.5 MAINE 186.058 183.517 1.4 5 003 3 013 66.0 8.8 5.2 69.2 MASSACHUSETTS 222.315 184.210 20.7 12 742 16 187 -21.3 29.1 31.4 -7.3 NEW HAMPSHIRE 231.448 243.225 -4.8 1 691 1 739 -2.8 3.8 4.6 -17.4 NEW JERSEY 178.334 176.981 0.8 27 244 31 702 -14.1 53.5 63.9 -16.3 NEW YORK 239.302 251.398 -4.8 29 417 33 572 -12.4 67.4 87.8 -23.2 PUERTO RICO 222.986 254.103 -12.2 2 124 3 286 -35.4 10.2 18.4 -44.6 RHODE ISLAND 201.557 180.694 11.5 3 112 2 795 11.3 6.6 5.7 15.8 VERMONT 261.330 319.477 -18.2 1 394 1 052 32.5 3.3 3.2 3.1 VIRGIN ISLANDS 270.829 337.376 -19.7 37 36 2.8 0.1 0.1 0.0 REGION 1 2 190.279 2 311.510 -5.2 96 301 105 062 -8.3 204.0 240.4 -15.1 DELAWARE 235.152 239.538 -1.8 1 987 2 293 -13.3 4.5 5.6 -19.6 DIST. OF COLUMBIA 117.546 171.646 -31.5 2 229 1 547 44.1 2.7 2.9 -6.9 MARYLAND 209.753 221.796 -5.4 14 807 18 029 -17.9 28.7 39.1 -26.6 PENNSYLVANIA 186.385 181.380 2.8 63 962 56 768 12.7 131.1 111.0 18.1 VIRGINIA 208.790 241.937 -13.7 12 242 10 525 16.3 23.0 24.1 -4.6 WEST VIRGINIA 257.757 362.198 -28.8 3 203 2 760 16.1 8.3 10.4 -20.2 REGION 2 1 215.383 1 418.495 -14.3 98 430 91 922 7.1 198.3 193.1 2.7 ALABAMA 225.780 213.641 5.7 6 772 8 000 -15.4 15.4 16.7 -7.8 FLORIDA 193.452 226.752 -14.7 38 990 40 098 -2.8 67.1 91.1 -26.3 GEORGIA 235.578 271.352 -13.2 16 902 19 227 -12.1 37.1 49.4 -24.9 KENTUCKY 191.902 191.060 0.4 12 233 11 983 2.1 22.6 23.8 -5.0 MISSISSIPPI 206.883 237.715 -13.0 11 473 9 183 24.9 22.1 20.7 6.8 NORTH CAROLINA 201.299 239.279 -15.9 22 910 15 849 44.6 42.5 36.1 17.7 SOUTH CAROLINA 189.709 202.126 -6.1 16 190 15 346 5.5 30.8 31.9 -3.4 TENNESSEE 178.882 173.498 3.1 20 830 15 196 37.1 36.1 26.2 37.8 REGION 3 1 623.485 1 755.423 -7.5 146 300 134 882 8.5 273.7 295.9 -7.5 ARKANSAS 162.126 51.899 212.4 9 011 7 551 19.3 13.8 3.7 273.0 COLORADO 191.105 217.234 -12.0 17 415 14 017 24.2 31.3 28.7 9.1 LOUISIANA 204.633 244.490 -16.3 13 695 11 578 18.3 26.8 27.5 -2.5 MONTANA 303.499 371.349 -18.3 1 187 934 27.1 3.3 3.4 -2.9 NEW MEXICO 143.163 149.757 -4.4 11 020 6 534 68.7 15.0 9.4 59.6 NORTH DAKOTA 186.135 205.067 -9.2 3 815 2 307 65.4 6.3 4.3 46.5 OKLAHOMA 193.235 195.409 -1.1 9 722 7 800 24.6 16.7 14.1 18.4 SOUTH DAKOTA 212.798 208.729 1.9 829 536 54.7 1.7 1.1 54.5 TEXAS 168.363 168.720 -0.2 102 372 93 716 9.2 166.1 153.5 8.2 UTAH 186.381 212.175 -12.2 12 647 6 124 106.5 22.1 12.6 75.4 WYOMING 244.520 376.853 -35.1 1 878 1 073 75.0 4.3 3.9 10.3 REGION 4 2 195.958 2 401.682 -8.6 183 591 152 170 20.6 307.4 262.2 17.2 ILLINOIS 158.471 141.960 11.6 35 967 39 640 -9.3 58.5 59.8 -2.2 INDIANA 207.615 230.250 -9.8 12 873 11 459 12.3 25.4 26.3 -3.4 IOWA 205.182 248.075 -17.3 12 091 9 261 30.6 23.5 21.3 10.3 KANSAS 211.639 260.428 -18.7 6 680 6 426 4.0 13.4 16.1 -16.8 MICHIGAN 259.725 306.035 -15.1 21 294 18 677 14.0 51.9 52.7 -1.5 MINNESOTA 186.727 223.538 -16.5 21 993 13 425 63.8 37.8 29.1 29.9 MISSOURI 200.757 207.168 -3.1 19 323 15 640 23.5 35.9 31.6 13.6 NEBRASKA 177.870 205.420 -13.4 3 293 2 927 12.5 5.3 5.7 -7.0 OHIO 243.394 315.061 -22.7 19 749 13 374 47.7 44.8 41.5 8.0 WISCONSIN 186.467 176.117 5.9 24 495 14 196 72.5 42.1 24.1 74.7 REGION 5 2 037.847 2 314.052 -11.9 177 758 145 025 22.6 338.6 308.2 9.9 ALASKA 174.248 180.364 -3.4 1 469 1 022 43.7 2.4 1.9 26.3 ARIZONA 153.351 159.068 -3.6 20 260 15 163 33.6 29.4 22.8 28.9 CALIFORNIA 179.585 193.023 -7.0 170 765 143 850 18.7 275.9 268.7 2.7 HAWAII 158.039 133.926 18.0 4 946 3 881 27.4 6.3 5.2 21.2 IDAHO 217.699 254.526 -14.5 2 794 2 785 0.3 5.4 6.6 -18.2 NEVADA 234.493 249.859 -6.1 6 421 6 908 -7.0 13.3 16.5 -19.4 OREGON 191.112 180.455 5.9 7 889 9 137 -13.7 14.3 15.8 -9.5 WASHINGTON 158.976 104.640 51.9 27 076 28 193 -4.0 38.2 28.7 33.1 REGION 6 1 467.503 1 455.861 0.8 241 620 210 939 14.5 385.2 366.2 5.2 NATIONAL TOTAL 10 730.46 11 657.02 -7.9 944 000 840 000 12.4 1 707.2 1 666.0 2.5 II-27 TABLE 8D F Y 2 0 2 2 A L L O C A T I O NWEEKS CLAIMEDFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.288 1.065 20.9 1 438 941 1 653 230 -13.0 16.5 16.8 -1.8 MAINE 1.366 1.408 -3.0 382 375 269 363 42.0 4.9 3.6 36.1 MASSACHUSETTS 1.355 0.616 120.0 2 929 267 2 963 894 -1.2 40.8 19.2 112.5 NEW HAMPSHIRE 2.273 3.208 -29.1 324 164 152 618 112.4 7.1 5.3 34.0 NEW JERSEY 1.071 1.338 -20.0 3 057 475 4 580 847 -33.3 36.1 69.8 -48.3 NEW YORK 0.981 1.124 -12.7 9 297 640 6 589 974 41.1 87.3 77.1 13.2 PUERTO RICO 2.489 5.462 -54.4 872 258 678 530 28.6 46.8 81.9 -42.9 RHODE ISLAND 0.795 1.435 -44.6 411 817 438 396 -6.1 3.5 7.1 -50.7 VERMONT 1.738 2.485 -30.1 235 608 187 709 25.5 3.8 4.5 -15.6 VIRGIN ISLANDS 4.868 10.312 -52.8 22 695 24 231 -6.3 1.1 2.4 -54.2 REGION 1 18.224 28.453 -36.0 18 972 240 17 538 792 8.2 247.9 287.7 -13.8 DELAWARE 1.883 2.807 -32.9 268 508 246 751 8.8 4.9 7.0 -30.0 DIST. OF COLUMBIA 0.578 0.137 321.9 378 576 373 795 1.3 2.2 0.6 266.7 MARYLAND 1.507 2.287 -34.1 1 241 212 1 270 214 -2.3 17.3 28.4 -39.1 PENNSYLVANIA 1.405 1.615 -13.0 4 677 973 5 342 355 -12.4 72.3 93.0 -22.3 VIRGINIA 1.817 2.620 -30.6 1 738 710 1 001 470 73.6 28.4 24.8 14.5 WEST VIRGINIA 1.765 2.365 -25.4 487 162 557 048 -12.5 8.7 13.7 -36.5 REGION 2 8.955 11.831 -24.3 8 792 141 8 791 633 0.0 133.8 167.5 -20.1 ALABAMA 1.588 2.062 -23.0 696 422 764 005 -8.8 11.2 15.4 -27.3 FLORIDA 1.814 2.145 -15.4 2 866 229 1 598 104 79.4 46.2 34.3 34.7 GEORGIA 1.336 1.864 -28.3 3 511 238 1 218 792 188.1 43.7 21.5 103.3 KENTUCKY 0.951 0.858 10.8 987 900 825 417 19.7 9.0 7.3 23.3 MISSISSIPPI 2.868 6.365 -54.9 719 453 342 503 110.1 19.2 20.6 -6.8 NORTH CAROLINA 1.677 3.535 -52.6 1 551 824 859 820 80.5 24.0 28.9 -17.0 SOUTH CAROLINA 1.788 2.893 -38.2 993 425 722 112 37.6 17.8 21.5 -17.2 TENNESSEE 1.285 1.779 -27.8 1 339 770 706 395 89.7 16.7 12.5 33.6 REGION 3 13.307 21.501 -38.1 12 666 261 7 037 148 80.0 187.8 162.0 15.9 ARKANSAS 1.851 4.082 -54.7 499 943 520 124 -3.9 8.7 19.8 -56.1 COLORADO 0.425 0.631 -32.6 1 215 595 943 647 28.8 4.9 5.6 -12.5 LOUISIANA 1.427 1.198 19.1 1 454 631 529 529 174.7 19.8 6.2 219.4 MONTANA 1.748 1.973 -11.4 243 366 344 137 -29.3 3.9 6.6 -40.9 NEW MEXICO 1.309 1.471 -11.0 495 292 418 509 18.3 6.2 5.9 5.1 NORTH DAKOTA 1.343 1.833 -26.7 176 114 185 530 -5.1 2.1 3.1 -32.3 OKLAHOMA 1.716 1.694 1.3 772 775 671 761 15.0 11.8 10.5 12.4 SOUTH DAKOTA 2.608 2.604 0.2 87 313 84 277 3.6 2.1 2.1 0.0 TEXAS 1.070 1.653 -35.3 6 586 309 5 705 794 15.4 67.9 91.5 -25.8 UTAH 1.454 1.894 -23.2 405 606 414 067 -2.0 5.5 7.6 -27.6 WYOMING 1.769 3.383 -47.7 89 652 117 011 -23.4 1.5 3.8 -60.5 REGION 4 16.720 22.416 -25.4 12 026 596 9 934 386 21.1 134.4 162.7 -17.4 ILLINOIS 0.789 1.131 -30.2 3 466 496 4 630 052 -25.1 28.1 55.7 -49.6 INDIANA 1.481 1.374 7.8 1 366 556 974 756 40.2 19.3 13.4 44.0 IOWA 1.524 2.277 -33.1 795 845 961 614 -17.2 11.5 20.3 -43.3 KANSAS 2.150 4.407 -51.2 510 367 457 500 11.6 10.4 19.4 -46.4 MICHIGAN 1.429 1.996 -28.4 3 714 963 2 555 753 45.4 49.8 47.0 6.0 MINNESOTA 1.446 1.834 -21.2 1 965 207 2 012 960 -2.4 26.2 35.9 -27.0 MISSOURI 1.992 3.722 -46.5 1 095 052 1 053 536 3.9 20.2 38.3 -47.3 NEBRASKA 1.703 2.898 -41.2 272 336 221 297 23.1 4.2 6.1 -31.1 OHIO 1.497 1.808 -17.2 2 719 822 2 417 845 12.5 37.9 43.1 -12.1 WISCONSIN 1.373 1.556 -11.8 1 377 953 1 506 402 -8.5 17.5 22.6 -22.6 REGION 5 15.384 23.003 -33.1 17 284 597 16 791 715 2.9 225.1 301.8 -25.4 ALASKA 1.520 2.078 -26.9 248 626 359 820 -30.9 3.6 7.5 -52.0 ARIZONA 1.371 2.397 -42.8 1 138 818 995 894 14.4 14.8 22.6 -34.5 CALIFORNIA 1.158 1.189 -2.6 16 396 319 16 553 814 -1.0 170.8 190.5 -10.3 HAWAII 2.126 3.164 -32.8 637 755 359 443 77.4 10.9 11.5 -5.2 IDAHO 1.635 1.642 -0.4 217 758 301 076 -27.7 3.2 4.6 -30.4 NEVADA 1.481 1.480 0.1 1 511 636 834 286 81.2 19.8 11.8 67.8 OREGON 1.387 2.310 -40.0 1 316 496 1 350 495 -2.5 17.3 30.0 -42.3 WASHINGTON 1.730 2.419 -28.5 2 390 757 2 351 498 1.7 36.7 55.3 -33.6 REGION 6 12.408 16.679 -25.6 23 858 165 23 106 326 3.3 277.1 333.8 -17.0 NATIONAL TOTAL 85.00 123.88 -31.4 93 600 000 83 200 000 12.5 1 206.1 1 415.5 -14.8 II-28 TABLE 8E F Y 2 0 2 2 A L L O C A T I O NWAGE RECORDSFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.034 0.028 21.4 7 532 500 7 787 788 -3.3 2.3 2.1 9.5 MAINE 0.055 0.020 175.0 2 954 421 2 882 570 2.5 1.5 0.5 200.0 MASSACHUSETTS 0.075 0.032 134.4 16 455 302 16 983 235 -3.1 12.7 5.7 122.8 NEW HAMPSHIRE 0.066 0.038 73.7 3 042 919 3 141 318 -3.1 1.9 1.3 46.2 NEW JERSEY 0.034 0.023 47.8 18 716 972 19 331 601 -3.2 7.0 5.1 37.3 NEW YORK 0.016 0.015 6.7 43 937 604 45 627 986 -3.7 6.7 7.1 -5.6 PUERTO RICO 0.027 0.046 -41.3 3 101 958 3 374 206 -8.1 1.8 3.4 -47.1 RHODE ISLAND 0.033 0.040 -17.5 2 506 561 2 329 551 7.6 0.9 1.1 -18.2 VERMONT 0.309 0.368 -16.0 1 761 117 1 523 359 15.6 5.0 5.4 -7.4 VIRGIN ISLANDS 0.657 0.649 1.2 206 526 268 606 -23.1 1.4 1.7 -17.6 REGION 1 1.306 1.259 3.7 100 215 880 103 250 220 -2.9 41.2 33.4 23.4 DELAWARE 0.051 0.037 37.8 2 435 507 2 176 869 11.9 1.2 0.8 50.0 DIST. OF COLUMBIA 0.150 0.081 85.2 3 145 581 2 861 515 9.9 4.8 2.6 84.6 MARYLAND 0.132 0.101 30.7 11 055 790 11 935 296 -7.4 13.5 11.8 14.4 PENNSYLVANIA 0.061 0.052 17.3 27 141 030 27 783 423 -2.3 18.2 15.6 16.7 VIRGINIA 0.090 0.085 5.9 17 167 383 17 768 521 -3.4 13.9 14.3 -2.8 WEST VIRGINIA 0.101 0.109 -7.3 3 047 360 3 216 265 -5.3 3.1 3.7 -16.2 REGION 2 0.585 0.465 25.8 63 992 651 65 741 889 -2.7 54.7 48.8 12.1 ALABAMA 0.032 0.025 28.0 8 678 179 8 944 374 -3.0 2.8 2.2 27.3 FLORIDA 0.060 0.042 42.9 40 988 817 41 573 685 -1.4 21.9 17.5 25.1 GEORGIA 0.053 0.012 341.7 20 712 794 21 164 671 -2.1 10.2 2.4 325.0 KENTUCKY 0.012 0.003 300.0 8 765 449 8 922 657 -1.8 1.0 0.3 233.3 MISSISSIPPI 0.087 0.071 22.5 5 258 432 5 421 207 -3.0 4.3 3.6 19.4 NORTH CAROLINA 0.041 0.044 -6.8 20 750 936 21 114 368 -1.7 7.8 8.8 -11.4 SOUTH CAROLINA 0.050 0.022 127.3 9 682 739 11 535 837 -16.1 4.9 2.6 88.5 TENNESSEE 0.073 0.042 73.8 14 281 520 14 417 509 -0.9 10.1 6.0 68.3 REGION 3 0.408 0.261 56.3 129 118 866 133 094 308 -3.0 63.0 43.4 45.2 ARKANSAS 0.094 0.079 19.0 5 802 410 5 995 104 -3.2 5.1 4.4 15.9 COLORADO 0.099 0.105 -5.7 12 281 396 12 298 855 -0.1 11.4 12.2 -6.6 LOUISIANA 0.054 0.018 200.0 8 493 803 8 833 378 -3.8 4.4 1.5 193.3 MONTANA 0.117 0.091 28.6 2 183 744 2 215 590 -1.4 2.3 2.0 15.0 NEW MEXICO 0.050 0.039 28.2 3 795 736 3 822 784 -0.7 1.8 1.4 28.6 NORTH DAKOTA 0.055 0.017 223.5 1 946 150 1 983 587 -1.9 1.0 0.3 233.3 OKLAHOMA 0.067 0.045 48.9 7 345 635 7 419 592 -1.0 4.4 3.1 41.9 SOUTH DAKOTA 0.054 0.049 10.2 1 927 180 1 959 176 -1.6 1.0 0.9 11.1 TEXAS 0.081 0.071 14.1 58 636 259 58 753 556 -0.2 45.8 40.5 13.1 UTAH 0.051 0.071 -28.2 7 094 907 7 041 360 0.8 3.4 4.8 -29.2 WYOMING 0.068 0.097 -29.9 1 226 296 1 292 499 -5.1 0.8 1.2 -33.3 REGION 4 0.790 0.682 15.8 110 733 516 111 615 481 -0.8 81.4 72.3 12.6 ILLINOIS 0.059 0.058 1.7 27 097 843 27 976 442 -3.1 16.4 17.3 -5.2 INDIANA 0.076 0.088 -13.6 15 897 000 15 677 633 1.4 11.5 13.8 -16.7 IOWA 0.056 0.049 14.3 7 111 639 7 315 436 -2.8 3.8 3.3 15.2 KANSAS 0.110 0.087 26.4 6 065 918 6 342 536 -4.4 6.3 5.3 18.9 MICHIGAN 0.066 0.043 53.5 19 659 943 20 523 624 -4.2 12.2 8.1 50.6 MINNESOTA 0.028 0.026 7.7 13 168 469 13 504 380 -2.5 3.4 3.4 0.0 MISSOURI 0.071 0.080 -11.3 12 969 592 13 244 151 -2.1 8.5 10.3 -17.5 NEBRASKA 0.135 0.140 -3.6 4 504 002 4 567 180 -1.4 5.6 6.0 -6.7 OHIO 0.053 0.037 43.2 26 614 062 27 198 945 -2.2 13.1 9.9 32.3 WISCONSIN 0.044 0.048 -8.3 13 339 908 13 563 654 -1.6 5.4 6.3 -14.3 REGION 5 0.698 0.656 6.4 146 428 376 149 913 981 -2.3 86.2 83.7 3.0 ALASKA 0.136 0.141 -3.5 1 465 985 1 511 889 -3.0 1.9 2.1 -9.5 ARIZONA 0.089 0.084 6.0 14 481 355 14 138 582 2.4 12.2 11.2 8.9 CALIFORNIA 0.263 0.300 -12.3 105 258 124 103 876 611 1.3 249.1 301.6 -17.4 HAWAII 0.161 0.163 -1.2 2 884 919 3 023 719 -4.6 3.8 5.0 -24.0 IDAHO 0.083 0.029 186.2 3 546 294 3 517 746 0.8 2.6 1.0 160.0 NEVADA 0.149 0.021 609.5 6 599 834 6 718 434 -1.8 8.7 1.3 569.2 OREGON 0.158 0.130 21.5 9 006 272 9 190 461 -2.0 13.5 11.5 17.4 WASHINGTON 0.059 0.004 1375.0 16 555 928 16 488 679 0.4 8.7 0.6 1350.0 REGION 6 1.098 0.872 25.9 159 798 711 158 466 121 0.8 300.5 334.3 -10.1 NATIONAL TOTAL 4.89 4.20 16.4 710 288 000 722 082 000 -1.6 627.0 615.9 1.8 II-29 TABLE 8FFY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 46.644 43.791 6.5 103 517 105 774 -2.1 42.9 44.2 -2.9 MAINE 47.886 44.470 7.7 44 313 46 231 -4.1 20.0 19.5 2.6 MASSACHUSETTS 21.471 26.649 -19.4 227 622 233 597 -2.6 50.2 65.5 -23.4 NEW HAMPSHIRE 47.901 48.284 -0.8 42 873 43 410 -1.2 19.8 22.8 -13.2 NEW JERSEY 38.814 38.421 1.0 235 208 238 118 -1.2 100.6 104.1 -3.4 NEW YORK 45.127 49.618 -9.1 514 994 530 254 -2.9 222.4 273.8 -18.8 PUERTO RICO 48.428 61.550 -21.3 51 456 52 413 -1.8 53.7 71.3 -24.7 RHODE ISLAND 33.927 34.295 -1.1 35 095 35 531 -1.2 12.6 13.8 -8.7 VERMONT 48.575 44.107 10.1 22 680 23 272 -2.5 10.1 9.8 3.1 VIRGIN ISLANDS 60.957 93.376 -34.7 3 957 3 930 0.7 2.4 3.5 -31.4 REGION 1 439.730 484.561 -9.3 1 281 715 1 312 530 -2.3 534.7 628.3 -14.9 DELAWARE 52.726 56.394 -6.5 32 665 32 158 1.6 16.7 18.4 -9.2 DIST. OF COLUMBIA 53.497 67.962 -21.3 35 383 35 877 -1.4 19.3 26.9 -28.3 MARYLAND 51.723 58.814 -12.1 146 605 150 683 -2.7 70.0 86.6 -19.2 PENNSYLVANIA 46.484 43.838 6.0 309 439 308 105 0.4 158.2 145.6 8.7 VIRGINIA 38.016 35.502 7.1 224 545 227 139 -1.1 76.8 76.2 0.8 WEST VIRGINIA 53.386 63.701 -16.2 35 589 36 498 -2.5 19.1 24.3 -21.4 REGION 2 295.832 326.211 -9.3 784 226 790 460 -0.8 360.1 378.0 -4.7 ALABAMA 49.403 53.352 -7.4 87 446 91 576 -4.5 43.6 47.8 -8.8 FLORIDA 37.915 33.037 14.8 564 811 566 498 -0.3 190.4 187.4 1.6 GEORGIA 45.120 28.779 56.8 244 091 251 612 -3.0 102.6 68.5 49.8 KENTUCKY 49.327 47.138 4.6 94 567 95 936 -1.4 44.9 46.9 -4.3 MISSISSIPPI 49.411 52.612 -6.1 55 872 57 234 -2.4 25.7 28.5 -9.8 NORTH CAROLINA 46.609 50.608 -7.9 229 571 230 670 -0.5 98.6 111.0 -11.2 SOUTH CAROLINA 38.530 33.571 14.8 116 906 115 705 1.0 45.1 40.0 12.8 TENNESSEE 46.590 44.529 4.6 128 246 129 351 -0.9 57.8 57.2 1.0 REGION 3 362.905 343.626 5.6 1 521 510 1 538 582 -1.1 608.7 587.3 3.6 ARKANSAS 45.271 38.103 18.8 70 656 71 869 -1.7 30.2 25.6 18.0 COLORADO 45.742 43.060 6.2 182 167 183 031 -0.5 78.3 74.3 5.4 LOUISIANA 50.041 45.816 9.2 100 130 102 161 -2.0 47.9 45.5 5.3 MONTANA 45.961 44.530 3.2 42 697 42 835 -0.3 17.9 18.5 -3.2 NEW MEXICO 46.953 39.169 19.9 49 027 49 497 -0.9 21.9 18.6 17.7 NORTH DAKOTA 52.443 55.745 -5.9 24 796 25 393 -2.4 11.6 13.0 -10.8 OKLAHOMA 48.142 41.945 14.8 89 213 90 680 -1.6 38.2 35.1 8.8 SOUTH DAKOTA 48.687 46.887 3.8 28 364 28 772 -1.4 12.9 13.1 -1.5 TEXAS 43.298 40.426 7.1 561 104 566 194 -0.9 234.1 222.2 5.4 UTAH 49.343 45.733 7.9 87 937 87 887 0.1 40.6 38.9 4.4 WYOMING 60.684 81.984 -26.0 21 114 23 101 -8.6 12.1 18.2 -33.5 REGION 4 536.565 523.398 2.5 1 257 205 1 271 420 -1.1 545.7 523.0 4.3 ILLINOIS 45.243 40.323 12.2 322 165 332 137 -3.0 149.5 142.4 5.0 INDIANA 48.216 51.854 -7.0 129 783 135 360 -4.1 59.6 70.1 -15.0 IOWA 45.608 42.062 8.4 79 296 80 525 -1.5 34.2 31.4 8.9 KANSAS 46.769 44.735 4.5 73 970 76 464 -3.3 32.8 32.9 -0.3 MICHIGAN 45.716 41.242 10.8 204 952 220 446 -7.0 87.9 83.8 4.9 MINNESOTA 35.117 35.611 -1.4 136 272 137 442 -0.9 44.0 47.5 -7.4 MISSOURI 47.084 46.579 1.1 164 302 167 518 -1.9 71.7 76.2 -5.9 NEBRASKA 46.431 44.416 4.5 56 695 58 424 -3.0 24.0 24.5 -2.0 OHIO 51.146 48.855 4.7 227 822 230 710 -1.3 108.6 111.1 -2.3 WISCONSIN 47.730 41.407 15.3 145 314 147 666 -1.6 64.0 59.0 8.5 REGION 5 459.060 437.084 5.0 1 540 571 1 586 692 -2.9 676.3 678.9 -0.4 ALASKA 54.572 66.615 -18.1 18 193 18 433 -1.3 9.3 12.4 -25.0 ARIZONA 49.930 58.636 -14.8 138 249 138 982 -0.5 65.2 77.0 -15.3 CALIFORNIA 8.720 7.613 14.5 1 445 105 1 449 488 -0.3 113.4 106.8 6.2 HAWAII 52.115 48.943 6.5 32 609 33 466 -2.6 13.7 16.5 -17.0 IDAHO 50.715 57.637 -12.0 59 208 57 886 2.3 26.6 31.2 -14.7 NEVADA 47.860 40.609 17.9 75 342 74 355 1.3 31.8 28.8 10.4 OREGON 46.473 42.804 8.6 132 722 135 396 -2.0 58.4 55.7 4.8 WASHINGTON 45.273 33.281 36.0 240 345 243 310 -1.2 96.5 78.7 22.6 REGION 6 355.658 356.138 -0.1 2 141 773 2 151 316 -0.4 414.9 407.1 1.9 NATIONAL TOTAL 2 449.75 2 471.02 -0.9 8 527 000 8 651 000 -1.4 3 140.4 3 202.6 -1.9 F Y 2 0 2 2 A L L O C A T I O N TAX II-30 Attachment III U.S. Department of Labor Employment and Training Administration Unemployment Insurance Postage Dollars FY 2022 vs FY 2021FY 2022 FY 2021 Difference Diff TOTALRG114 790 000106 095 0048 694 9968.20 CONNECTICUT12 061 2681 905 133156 1358.20 MAINE1452 910418 60434 3068.20 MASSACHUSETTS13 749 3373 465 336284 0018.20 NEW HAMPSHIRE1314 568290 74123 8278.20 NEW JERSEY15 260 1374 861 697398 4408.20 NEW YORK18 554 0347 906 091647 9438.20 PUERTO RICO11 125 0261 039 80985 2178.20 RHODE ISLAND1532 427492 09840 3298.20 VERMONT1278 367257 28221 0858.20 VIRGIN ISLANDS134 79432 1592 6358.19 DELAWARE2360 065332 79227 2738.20 DIST. OF COLUMBIA2494 118456 69037 4288.20 MARYLAND21 952 0621 804 199147 8638.20 PENNSYLVANIA26 384 0895 900 513483 5768.20 VIRGINIA21 943 9601 796 711147 2498.20 WEST VIRGINIA2658 132608 28149 8518.20 ALABAMA31 108 6561 024 67983 9778.20 FLORIDA33 679 7803 401 048278 7328.20 GEORGIA32 103 1471 943 840159 3078.20 KENTUCKY31 190 9271 100 71890 2098.20 MISSISSIPPI3620 830573 80447 026 8.20 NORTH CAROLINA31 767 9051 633 992133 9138.20 SOUTH CAROLINA31 040 539961 72278 8178.20 TENNESSEE31 111 2421 027 06984 1738.20 ARKANSAS4832 949769 85663 0938.20 COLORADO41 708 3141 578 915129 3998.20 LOUISIANA41 082 4151 000 42681 9898.20 MONTANA4481 512445 03936 4738.20 NEW MEXICO4636 805588 56948 2368.20 NORTH DAKOTA4341 410315 55025 8608.20 OKLAHOMA41 053 502973 70379 7998.20 SOUTH DAKOTA4190 944176 48114 4638.20 TEXAS48 471 6387 829 936641 7028.20 UTAH4711 011657 15453 8578.20 WYOMING4261 927242 08719 8408.20 ILLINOIS55 830 2685 388 642441 6268.20 INDIANA51 493 7691 380 621113 1488.20 IOWA51 253 7821 158 81294 9708.20 KANSAS5793 884733 75060 1348.20 MICHIGAN53 304 7023 054 381250 3218.20 MINNESOTA52 401 9472 220 007181 9408.20 MISSOURI51 718 7541 588 564130 1908.20 NEBRASKA5456 566421 98334 5838.20 OHIO 53 338 1863 085 328252 8588.20 WISCONSIN52 077 7731 920 388157 3858.20 ALASKA6499 874462 01037 8648.20 III-1 ARIZONA 61 568 8941 450 055118 8398.20 CALIFORNIA620 690 39819 123 1531 567 2458.20 HAWAII6459 618424 80434 8148.20 IDAHO6522 484482 90839 5768.20 NEVADA61 116 4851 031 91584 5708.20 OREGON61 705 8891 576 673129 2168.20 WASHINGTON63 005 9802 778 286227 6948.20 III-2 Attachment III U.S. Department of Labor Employment and Training Administration Unemployment Insurance Postage Dollars FY 2022 vs FY 2021FY 2022 FY 2021 Difference Diff TOTALRG114 790 000106 095 0048 694 9968.20 ALABAMA31 108 6561 024 67983 9778.20 ALASKA6499 874462 01037 8648.20 ARIZONA61 568 8941 450 055118 8398.20 ARKANSAS4832 949769 85663 0938.20 CALIFORNIA620 690 39819 123 1531 567 2458.20 COLORADO41 708 3141 578 915129 3998.20 CONNECTICUT12 061 2681 905 133156 1358.20 DELAWARE2360 065332 79227 2738.20 DIST. OF COLUMBIA2494 118456 69037 4288.20 FLORIDA33 679 7803 401 048278 7328.20 GEORGIA32 103 1471 943 840159 3078.20 HAWAII6459 618424 80434 8148.20 IDAHO6522 484482 90839 5768.20 ILLINOIS55 830 2685 388 642441 6268.20 INDIANA51 493 7691 380 621113 1488.20 IOWA51 253 7821 158 81294 9708.20 KANSAS5793 884733 75060 1348.20 KENTUCKY31 190 9271 100 71890 2098.20 LOUISIANA41 082 4151 000 42681 9898.20 MAINE1452 910418 60434 3068.20 MARYLAND21 952 0621 804 199147 863 8.20 MASSACHUSETTS13 749 3373 465 336284 0018.20 MICHIGAN53 304 7023 054 381250 3218.20 MINNESOTA52 401 9472 220 007181 9408.20 MISSISSIPPI3620 830573 80447 0268.20 MISSOURI51 718 7541 588 564130 1908.20 MONTANA4481 512445 03936 4738.20 NEBRASKA5456 566421 98334 5838.20 NEVADA61 116 4851 031 91584 5708.20 NEW HAMPSHIRE1314 568290 74123 8278.20 NEW JERSEY15 260 1374 861 697398 4408.20 NEW MEXICO4636 805588 56948 2368.20 NEW YORK18 554 0347 906 091647 9438.20 NORTH CAROLINA31 767 9051 633 992133 9138.20 NORTH DAKOTA4341 410315 55025 8608.20 OHIO53 338 1863 085 328252 8588.20 OKLAHOMA41 053 502973 70379 7998.20 OREGON61 705 8891 576 673129 2168.20 PENNSYLVANIA26 384 0895 900 513483 5768.20 PUERTO RICO11 125 0261 039 80985 2178.20 RHODE ISLAND1532 427492 09840 3298.20 SOUTH CAROLINA31 040 539961 72278 8178.20 SOUTH DAKOTA4190 944176 48114 4638.20 TENNESSEE 31 111 2421 027 06984 1738.20 TEXAS48 471 6387 829 936641 7028.20 UTAH4711 011657 15453 8578.20 III-3 VERMONT 1278 367257 28221 0858.20 VIRGIN ISLANDS134 79432 1592 6358.19 VIRGINIA21 943 9601 796 711147 2498.20 WASHINGTON63 005 9802 778 286227 6948.20 WEST VIRGINIA2658 132608 28149 8518.20 WISCONSIN52 077 7731 920 388157 3858.20 WYOMING4261 927242 08719 8408.20 III-4 IV-1Attachment IV Additional Grants.gov Submission Instructions The following is provided as additional instructions beyond what is already available on the www.grants.go v website. In the event you encounter a problem with www.grants.gov and do not find a resolution in any of the other resources call 1-800-518-4726 or 606-545-5035 to speak to a Customer Support Representative or email support grants.gov. States are strongly advised to initiate the application submission and validation process via www.grants.gov as soon as possible and to plan for time to resolve technical problems. Please note that validation does not mean the State s application has been accepted as complete or has been accepted for review. Rather www.grants.gov only verifies the submission of certain parts of the application. Before you begin to write the application the U.S. Department of Labor Department strongly recommends that you initiate and complete the Get Registered registration steps at https www.grants.gov web grants register.html. Before registering you should read through the registration process carefully. These steps can take as many as four weeks to complete and this time should be factored into plans for timely electronic submission in order to avoid unexpected delays that could result in the rejection of your application. The www.grants.gov website also contains the Step-By-Step Guide to Organization Registration to help applicants walk through the process. The next step in the registration process is creating a username and password with www.grants.gov to become an Authorized Organizational Representative AOR . AORs will need to know the Data Universal Number System DUNS Number of the organization for which they will be submitting applications to complete this process. To read more detailed instructions for creating a profile on www.grants.gov visit https www.grants.gov web grants applicants registration.html. After creating a profile on www.grants.gov the E-Biz Point of Contact E-Biz POC a representative from your organization who is the contact listed for System of Award Management SAM will receive an email to grant the AOR permission to submit applications on behalf of their organization. The E-Biz POC will then log into www.grants.gov and approve an individual as the AOR thereby giving him or her permission to submit applications. To learn more about AOR Authorization visit https www.grants.g ov web grants applicants registration authorize-roles.html or to track AOR status visit https www.grants.gov web grants applicants registration track-role- status.html. An application submitted through www.grants.gov constitutes a submission as an electronically signed application. The registration and account creation with www.grants.gov with E-Biz POC approval establishes an AOR. When an application is submitted through www.grants.gov the name of the AOR on file will be inserted into the signature line of the application. State Workforce Agencies must register the individual who is able to make legally binding commitments for your organization as the AOR. This step is often missed and it is crucial for valid submissions. IV-2 When a registered applicant submits an application with www.grants.gov an electronic time stamp is generated within the system when the application is successf ully received by www.grants.gov. Within two business days of application submission www.grants.gov will send the applicant two email messages to provide the status of the applic ation s progress through the system. The first email sent almost immediately will contain a tracking number and will confirm receipt of the application by www.grants.gov. The second email will indicate that the application either has been successfully validated or has been rejected due to errors. If the applicant s registration in SAM is expired www.grants.gov will reject the applicat ion. Only applications that have been successfully submitted in www.grants.gov by the deadline and subsequently successfully validated will be considered. It is the State s responsibility to ensure a timely submission . While it is not required that an application be successfully validated before the deadline for submission it is prudent to reserve time before the deadline in case it i s necessary to resubmit an application that has not been successfully validated in www.grants.gov. Therefore adequate time should be allotted for submission two business days recommended and additional time to addr ess any errors and requiring validation upon resubmission an additional two business days for each ensuing submission . To ensure consideration the components of the application must be saved as .doc .docx .xls .xlsx .rtf or .pdf files. If submitted in any other format the applicant bears the risk of compatibility or other issues preventing a State s application from being considered. The Department will attempt to open the document but will not take any additional measures in the event of problems with opening it e.g. conversions of any kind . The Department strongly advises applicants to use the various tools and documents including Frequently Asked Questions which are available on the Applicant Resources page at https www .gra nts.gov web grants applicants applicant -faqs.html . To receive updated inf ormation about critical issues new tips for users and other time sensitive updates you may subscribe to www.grants.gov updates at https www.grants. gov web grants manage -subscriptions.html . Attachment V Additional Guidance for Completing the SF-424 and SF-424A I. Application for Federal Assistance SF-424 Use the current version of the form for submission. Expired forms will not be accepted. SF-424 Expiration Date 12 31 2022 Office of Management and Budget OMB Control No. 4040-0004 Grants.gov . http www.grants.gov web grants forms sf-424-family.html Section 8 APPLICANT INFORMATION Legal Name The legal name must match the name submitted with the System for Award Management SAM . Please refer to instructions at https www.sam.gov Employer Tax Identification Number EIN TIN Input your correct 9-digit EIN and ensure that it is recorded within SAM. Organizational DUNS All applicants for Federal grant and funding opportunities are required to have a 9-digit Data Universal Numbering System D-U-N-S number and must supply their D-U-N-S number on the SF-424. Please ensure that your state is registered with the SAM. Instructions for registering with SAM can be found at https www.sam.gov. Additionally the state must maintain an active SAM registration with current information at all times during which it has an active Federal award or an application under consideration. To remain registered in the SAM database after the initial registration there is a requirement to review and update the registration at least every 12 months from the date of initial registration or subsequently update the information in the SAM database to ensure it is current accurate and complete. Failure to register with SAM and maintain an active account will result in a rejection of your submission. Address Input your complete address including Zipcode 4 Example 20110-831. For lookup use link at https tools.usps.com go ZipLookupAction input.action Organizational Unit Input appropriate Department Name and Division Name if applicable Name and contact information of person to be contacted on matters involving this application. Provide complete and accurate contact information including telephone number and email address for the point of contact Section 9 Type of Applicant 1 Select Applicant Type Input State Government Section 10 Name of the Federal Agency Input Employment and Training Administration Section 11 Catalog of Federal Domestic Assistance Number include the accurate Catalog of Federal Domestic Assistance Number for the applicable Funding Opportunity Example 17.225 for Unemployment Insurance Section 12 Funding Opportunity Number and Title Input the appropriate funding opportunity number and Title Example UIPL No. 1-17 Health Coverage Tax Credit TEGL 17-15 WIOA Adult Dislocated Worker and Youth Activities Program Allotments V-1 Section 13 Competition Identification Number include the advisory reference number or appropriate funding opportunity number Section 14 Areas Affected by Project Input the place of performance for the project implementation Example NY for New York Section 15 Descriptive Title of Applicant s Project Input the title of the Project Section 16 Congressional Districts of o a. Applicant Input the Congressional District of your home office. For lookup use link at www.house.gov with Zipcode 4 o b. Program Project Input the Congressional District where the project work is performed. If it s the same place as your home office input the congressional district for your home office. For lookup use link at www.house.gov with Zipcode 4 Section 17 Proposed Project o a. Start Date Input a valid start date for the project o b. End Date Input a valid end date for the project Section 18 Estimated Funding Input the estimated funding requested. Ensure that the funding requested matches the TOTALS in Section B Budget Categories of the SF424A Complete Section s 19 20 as per instructions in Form SF-424 Section 21 Authorized Representative Input complete information for your authorized signatory including contact information such as telephone number and email address. Remember to get the SF-424 signed and dated by the Authorized representative. If your Authorized Representative has changed from your previous application submission for this program please include a letter from a higher level leadership authorizing the new signatory for the application submission II. Budget Information -Non-Construction Programs SF-424A Use the current version of the form for the submission. Expired forms will not be accepted. SF 424A Expiration Date 02 28 2022 OMB Control No. 4040-0006 http apply07.grants.gov apply forms sample SF424A-V1.0.pdf Section B Budget Categories Ensure that TOTALS in Section 6 Object Class Categories matches the Estimated Funding requested in the SF-424. If indirect charges are specified in Section 6 Object Class Categories then include either a The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate Agreement NICRA a description of the base used to calculate indirect costs along with the amount of the base and the total indirect costs requested OR b For those applicant states that meet the requirements to use the 10 de minimis rate as described in 2 CFR 200.414 f a description of the modified total direct cost base see 2 CFR 200.68 for definition used in the calculation along with the amount of the base and the total indirect costs requested based on the 10 de minimis rate. V-2