UIPL_25-21_Change_1_Attachment_2.pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU 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