UIPL_25-21_Change_1_Attachment_1.pdf

ETA Advisory File

UIPL_25-21_Change_1_Attachment_1.pdf (1.87 MB)

ETA Advisory

UNEMPLOYMENT INSURANCE PROGRAM LETTER No. 25-21, Change 1

ETA Advisory File Text

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