CTS 43926 - OUI - UIPL - FY 2023 Targets UIPL - WAS State table - Attachment I (Accessible PDF).pdf

ETA Advisory File Text

-- Attachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS ------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 11 209 000 2 053.6 80 606 165 533 230 WEEKS CLAIMED 83 200 000 931.8 79 643 74 211 728 NON MONETARY 5 331 000 2 199.5 84 273 185 358 434 APPEALS 840 003 1 515.4 99 214 150 348 607 SAVE 59.1 93 563 5 529 566 CLAIMS ACTIVITY STAFF 6 759.4 85 952 580 981 565 WAGE RECORDS 735 677 000 573.0 96 755 55 440 580 TAX FUNCTIONS 9 250 000 2 959.0 90 463 267 679 917 EMPLOYER ACTIVITY STAFF 3 532.0 91 484 323 120 497 BENEFIT PMT CONTROL 2612.1 82 093 214 434 171 UI PERFORMS 2002.1 74 227 148 609 954 OPERATING STAFF 14 905.6 85 011 1 267 146 187 SUPPORT 22.59 3 367.1 100 767 339 291 027 AS T 2 320.4 117 158 271 853 555 TOTAL STAFF 20 593.1 91 210 1 878 290 769 NON-PERSONAL SERVICES 593 019 231 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 2 471 310 000 POSTAGE 119 997 000 TOTAL ALLOCATION including POSTAGE 2 591 307 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 1 868 771 316.5 99 032 31 343 613 WEEKS CLAIMED 16 672 059 187.0 81 379 15 217 814 NON MONETARY 402 258 197.3 100 417 19 812 323 APPEALS 77 068 165.1 126 344 20 859 442 SAVE 10.7 110 316 1 180 382 CLAIMS ACTIVITY STAFF 876.6 100 860 88 413 574 WAGE RECORDS 96 053 949 36.7 87 617 3 215 553 TAX FUNCTIONS 1 370 447 482.8 105 827 51 093 174 EMPLOYER ACTIVITY STAFF 519.5 104 540 54 308 727 BENEFIT PMT CONTROL 502.8 106 740 53 669 075 UI PERFORMS 165.2 119 057 19 668 214 OPERATING STAFF 2 064.1 104 675 216 059 590 SUPPORT 18.94 390.9 115 900 45 305 237 AS T 357.6 93 248 33 345 444 TOTAL STAFF 2 812.6 104 782 294 710 271 NON-PERSONAL SERVICES 98 604 518 STOP-LOSS STOP-GAIN 53 099 736 TOTAL ALLOCATION excluding POSTAGE 446 414 525 POSTAGE 22 116 431 TOTAL ALLOCATION including POSTAGE 468 530 956 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 814.63 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.036 91 271 18.5 141 682 2 621 117 WEEKS CLAIMED 1.211 1 505 303 16.7 109 146 1 822 738 NON MONETARY 50.336 59 152 27.3 166 302 4 540 045 APPEALS 169.745 11 354 17.7 178 344 3 156 689 SAVE 0.7 157 516 110 261 CLAIMS ACTIVITY STAFF 80.9 151 432 12 250 850 WAGE RECORDS 0.023 7 921 351 1.7 197 439 335 646 TAX FUNCTIONS 37.962 112 469 39.2 190 534 7 468 933 EMPLOYER ACTIVITY STAFF 40.9 190 821 7 804 579 BENEFIT PMT CONTROL 23.7 133 305 3 159 329 UI PERFORMS 480 5.8 144 253 836 667 OPERATING STAFF 151.3 158 965 24 051 425 SUPPORT 11.24 17.0 199 300 3 388 100 AS T 30.4 199 300 6 058 720 TOTAL STAFF 198.7 168 587 33 498 245 NON-PERSONAL SERVICES 2 836 806 STOP-LOSS STOP-GAIN 7 891 570 TOTAL ALLOCATION excluding POSTAGE 44 226 621 POSTAGE 1 951 877 TOTAL ALLOCATION including POSTAGE 46 178 498 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 766.46 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.611 20 747 4.0 91 607 366 428 WEEKS CLAIMED 1.183 226 748 2.5 91 607 229 018 NON MONETARY 34.944 22 467 7.4 91 147 674 488 APPEALS 160.569 9 381 14.2 116 847 1 659 227 SAVE 0.1 94 531 9 453 CLAIMS ACTIVITY STAFF 28.2 104 206 2 938 614 WAGE RECORDS 0.031 3 078 662 0.9 67 420 60 678 TAX FUNCTIONS 41.951 48 677 19.3 78 944 1 523 619 EMPLOYER ACTIVITY STAFF 20.2 78 431 1 584 297 BENEFIT PMT CONTROL 18.9 96 712 1 827 857 UI PERFORMS 360 30.7 94 351 2 896 576 OPERATING STAFF 98.0 94 361 9 247 344 SUPPORT 11.84 11.6 115 152 1 335 763 AS T 5.8 127 493 739 459 TOTAL STAFF 115.4 98 116 11 322 566 NON-PERSONAL SERVICES 2 563 188 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 13 885 754 POSTAGE 420 744 TOTAL ALLOCATION including POSTAGE 14 306 498 0 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 688.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 12.241 303 784 36.7 84 639 3 106 251 WEEKS CLAIMED 0.579 2 458 431 14.0 84 834 1 187 676 NON MONETARY 75.023 61 668 45.7 86 940 3 973 158 APPEALS 283.097 9 639 26.9 101 211 2 722 576 SAVE 1.3 94 631 123 020 CLAIMS ACTIVITY STAFF 124.6 89 187 11 112 681 WAGE RECORDS 0.105 12 430 763 12.9 86 069 1 110 290 TAX FUNCTIONS 19.179 242 737 45.9 107 801 4 948 066 EMPLOYER ACTIVITY STAFF 58.8 103 033 6 058 356 BENEFIT PMT CONTROL 85.2 91 957 7 834 736 UI PERFORMS 480 28.5 121 163 3 453 146 OPERATING STAFF 297.1 95 789 28 458 919 SUPPORT 13.56 40.3 126 195 5 085 659 AS T 12.6 104 774 1 320 152 TOTAL STAFF 350.0 99 614 34 864 730 NON-PERSONAL SERVICES 17 664 830 STOP-LOSS STOP-GAIN 5 878 183 TOTAL ALLOCATION excluding POSTAGE 58 407 743 POSTAGE 3 423 587 TOTAL ALLOCATION including POSTAGE 61 831 330 P repared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 678.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ---------------- ----------------- -------------- ------------ ------------ INITIAL CLAIMS 27.308 37 289 10.1 88 060 889 406 WEEKS CLAIMED 2.335 172 427 4.0 88 057 352 228 NON MONETARY 40.461 24 897 10.0 95 673 956 730 APPEALS 250.716 1 928 4.8 96 021 460 901 SAVE 0.1 90 585 9 059 CLAIMS ACTIVITY STAFF 29.0 92 011 2 668 324 WAGE RECORDS 0.045 3 209 259 1.4 71 408 99 971 TAX FUNCTIONS 39.674 47 282 18.6 77 906 1 449 052 EMPLOYER ACTIVITY STAFF 20.0 77 451 1 549 023 BENEFIT PMT CONTROL 14.1 98 348 1 386 707 UI PERFORMS 360 3.4 84 870 288 558 OPERATING STAFF 66.5 88 611 5 892 612 SUPPORT 15.64 10.4 109 043 1 134 047 AS T 37 87 008 3 219 296 TOTAL STAFF 113.9 89 956 10 245 955 NON-PERSONAL SERVICES 4 080 095 STOP-LOSS STOP-GAIN -2 833 978 TOTAL ALLOCATION excluding POSTAGE 11 492 072 POSTAGE 360 944 TOTAL ALLOCATION including POSTAGE 11 853 016 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 563.52 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.800 262 193 49.7 90 518 4 498 745 WEEKS CLAIMED 1.012 3 025 995 32.6 72 968 2 378 757 NON MONETARY 37.155 54 093 21.4 81 739 1 749 215 APPEALS 196.121 13 578 28.4 113 594 3 226 070 SAVE 3.2 104 158 333 306 CLAIMS ACTIVITY STAFF 135.3 90 067 12 186 093 WAGE RECORDS 0.020 19 457 721 4.1 105 659 433 202 TAX FUNCTIONS 36.327 257 452 99.7 112 984 11 264 505 EMPLOYER ACTIVITY STAFF 103.8 112 695 11 697 707 BENEFIT PMT CONTROL 160.8 105 176 16 912 301 UI PERFORMS 480 58.3 148 190 8 639 477 OPERATING STAFF 458.2 107 891 49 435 578 SUPPORT 13.16 60.3 149 238 8 999 051 AS T 43.6 133 621 5 825 876 TOTAL STAFF 562.1 114 322 64 260 505 NON-PERSONAL SERVICES 25 164 860 STOP-LOSS STOP-GAIN 20 896 684 TOTAL ALLOCATION excluding POSTAGE 110 322 049 POSTAGE 4 048 953 TOTAL ALLOCATION including POSTAGE 114 371 002 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 684.96 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.175 998 995 159.8 110 268 17 620 826 WEEKS CLAIMED 1.167 8 041 709 92.8 90 010 8 352 928 NON MONETARY 46.254 137 347 62.8 114 055 7 162 654 APPEALS 234.646 25 552 59.3 142 846 8 470 768 SAVE 4.9 114 549 561 290 CLAIMS ACTIVITY STAFF 379.6 111 087 42 168 466 WAGE RECORDS 0.020 43 064 657 8.5 72 935 619 948 TAX FUNCTIONS 38.172 538 783 203.4 105 641 21 487 379 EMPLOYER ACTIVITY STAFF 211.9 104 329 22 107 327 BENEFIT PMT CONTROL 151.3 127 547 19 297 861 UI PERFORMS 480 14.5 140 103 2 031 494 OPERATING STAFF 757.3 113 040 85 605 148 SUPPORT 16.14 122.2 153 938 18 811 224 AS T 100.6 135 821 13 663 593 TOTAL STAFF 980.1 120 477 118 079 965 NON-PERSONAL SERVICES 38 121 040 STOP-LOSS STOP-GAIN 16 163 350 TOTAL ALLOCATION excluding POSTAGE 172 364 355 POSTAGE 10 179 620 TOTAL ALLOCATION including POSTAGE 182 543 975 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 792.62 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 45.854 39 172 16.7 13 460 224 782 WEEKS CLAIMED 2.694 678 064 17.0 13 460 228 820 NON MONETARY 63.033 27 760 16.3 14 091 229 683 APPEALS 338.803 1 545 4.9 18 281 89 577 SAVE 0.1 15 486 1 549 CLAIMS ACTIVITY STAFF 55.0 14 080 774 411 WAGE RECORDS 0.034 3 400 584 1.1 35 205 38 726 TAX FUNCTIONS 58.09 55 969 30.2 11 427 345 095 EMPLOYER ACTIVITY STAFF 31.3 12 263 383 821 BENEFIT PMT CONTROL 21.5 20 357 437 676 UI PERFORMS 480 12.9 19 948 257 329 OPERATING STAFF 120.7 15 354 1 853 237 SUPPORT 51.20 61.8 22 033 1 361 639 AS T 115 12 103 1 391 845 TOTAL STAFF 297.5 15 485 4 606 721 NON-PERSONAL SERVICES 1 229 490 STOP-LOSS STOP-GAIN 6 820 616 TOTAL ALLOCATION excluding POSTAGE 12 656 827 POSTAGE 900 417 TOTAL ALLOCATION including POSTAGE 13 557 244 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 573.98 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.494 95 275 17.6 101 031 1 778 146 WEEKS CLAIMED 1.058 370 409 4.1 101 063 414 358 NON MONETARY 30.583 7 203 2.3 113 425 260 878 APPEALS 190.905 2 856 5.8 133 056 771 725 SAVE 0.3 108 145 32 444 CLAIMS ACTIVITY STAFF 30.1 108 224 3 257 551 WAGE RECORDS 0.039 1 752 404 0.7 107 812 75 468 TAX FUNCTIONS 36.671 38 661 15.0 107 811 1 617 165 EMPLOYER ACTIVITY STAFF 15.7 107 811 1 692 633 BENEFIT PMT CONTROL 23.7 104 508 2 476 840 UI PERFORMS 360 7.3 126 007 919 851 OPERATING STAFF 76.8 108 683 8 346 875 SUPPORT 17.32 13.3 132 709 1 765 030 AS T 5.6 146 080 818 048 TOTAL STAFF 95.7 114 211 10 929 953 NON-PERSONAL SERVICES 4 400 378 STOP-LOSS STOP-GAIN -1 494 915 TOTAL ALLOCATION excluding POSTAGE 13 835 416 POSTAGE 524 166 TOTAL ALLOCATION including POSTAGE 14 359 582 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 869.29 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 15.000 17 985 2.4 73 427 176 225 WEEKS CLAIMED 1.286 164 746 1.9 77 056 146 406 NON MONETARY 55.373 7 090 3.5 63 890 223 615 APPEALS 288.755 1 215 3.1 97 390 301 909 SAVE 0.0 78 308 0 CLAIMS ACTIVITY STAFF 10.9 77 812 848 155 WAGE RECORDS 0.269 1 552 594 3.7 90 647 335 394 TAX FUNCTIONS 39.129 24 070 8.4 94 284 791 986 EMPLOYER ACTIVITY STAFF 12.1 93 172 1 127 380 BENEFIT PMT CONTROL 3.2 95 782 306 502 UI PERFORMS 360 3.8 90 820 345 116 OPERATING STAFF 30.0 87 572 2 627 153 SUPPORT 169.00 50.7 61 661 3 126 213 AS T 7 44 065 308 455 TOTAL STAFF 87.7 69 120 6 061 821 NON-PERSONAL SERVICES 2 117 960 STOP-LOSS STOP-GAIN -682 772 TOTAL ALLOCATION excluding POSTAGE 7 497 009 POSTAGE 260 585 TOTAL ALLOCATION including POSTAGE 7 757 594 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 650.45 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 48.586 2 060 1.0 61 687 61 687 WEEKS CLAIMED 4.900 28 227 1.4 74 918 104 885 NON MONETARY 94.342 581 0.6 69 761 41 857 APPEALS 165.808 20 0.0 68 187 0 SAVE 0.0 70 820 0 CLAIMS ACTIVITY STAFF 3.0 69 476 208 429 WAGE RECORDS 0.886 185 954 1.7 62 488 106 230 TAX FUNCTIONS 70.1 4 347 3.1 63 669 197 374 EMPLOYER ACTIVITY STAFF 4.8 63 251 303 604 BENEFIT PMT CONTROL 0.4 73 164 29 266 UI PERFORMS 0 0.0 70 436 0 OPERATING STAFF 8.2 66 012 541 299 SUPPORT 40.24 3.3 90 458 298 511 AS T 00 0 TOTAL STAFF 11.5 73 027 839 810 NON-PERSONAL SERVICES 425 871 STOP-LOSS STOP-GAIN 460 998 TOTAL ALLOCATION excluding POSTAGE 1 726 679 POSTAGE 45 538 TOTAL ALLOCATION including POSTAGE 1 772 217 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- --------------- ------------------ ------------- ------------ ------------- INITIAL CLAIMS 1 187 229 243.0 69 476 16 882 712 WEEKS CLAIMED 7 263 891 83.5 86 495 7 222 296 NON MONETARY 332 880 169.5 74 696 12 661 020 APPEALS 58 881 124.0 98 201 12 176 966 SAVE 2.3 92 968 213 827 CLAIMS ACTIVITY STAFF 622.3 78 992 49 156 821 WAGE RECORDS 65 961 919 72.0 79 243 5 705 531 TAX FUNCTIONS 851 224 366.4 92 442 33 870 877 EMPLOYER ACTIVITY STAFF 438.4 90 275 39 576 408 BENEFIT PMT CONTROL 262.7 90 243 23 706 840 UI PERFORMS 243.5 121 248 29 523 874 OPERATING STAFF 1 566.9 90 602 141 963 943 SUPPORT 38.22 598.9 70 259 42 077 865 AS T 216.1 98 189 21 218 659 TOTAL STAFF 2 381.9 86 175 205 260 467 NON-PERSONAL SERVICES 50 439 202 STOP-LOSS STOP-GAIN -9 988 083 TOTAL ALLOCATION excluding POSTAGE 245 711 586 POSTAGE 10 650 769 TOTAL ALLOCATION including POSTAGE 256 362 355 D Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 670.76 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.977 48 226 8.6 80 375 691 225 WEEKS CLAIMED 1.473 215 129 3.2 60 641 194 051 NON MONETARY 48.814 9 323 4.5 81 543 366 944 APPEALS 247.769 1 973 4.9 85 247 417 710 SAVE 0.1 88 659 8 866 CLAIMS ACTIVITY STAFF 21.3 78 817 1 678 796 WAGE RECORDS 0.031 1 956 938 0.6 81 520 48 912 TAX FUNCTIONS 47.07 35 816 16.8 79 749 1 339 783 EMPLOYER ACTIVITY STAFF 17.4 79 810 1 388 695 BENEFIT PMT CONTROL 21.8 84 100 1 833 380 UI PERFORMS 360 11.2 112 289 1 257 637 OPERATING STAFF 71.7 85 893 6 158 508 SUPPORT 11.58 8.3 119 665 993 220 AS T 0.9 110 632 99 569 TOTAL STAFF 80.9 89 633 7 251 297 NON-PERSONAL SERVICES 2 443 516 STOP-LOSS STOP-GAIN -1 351 635 TOTAL ALLOCATION excluding POSTAGE 8 343 178 POSTAGE 357 788 TOTAL ALLOCATION including POSTAGE 8 700 966 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 771.33 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.244 31 644 5.1 86 722 442 282 WEEKS CLAIMED 0.236 374 127 0.8 93 259 74 607 NON MONETARY 70.835 11 657 7.8 122 880 958 464 APPEALS 115.159 1 291 1.4 153 523 214 932 SAVE 0.2 101 650 20 330 CLAIMS ACTIVITY STAFF 15.3 111 805 1 710 615 WAGE RECORDS 0.084 2 841 919 2.2 87 694 192 927 TAX FUNCTIONS 56.998 38 634 20.7 119 786 2 479 570 EMPLOYER ACTIVITY STAFF 22.9 116 703 2 672 497 BENEFIT PMT CONTROL 7.7 131 005 1 008 739 UI PERFORMS 480 16.9 126 568 2 138 999 OPERATING STAFF 62.8 119 918 7 530 850 SUPPORT 132.32 83.1 25 491 2 118 302 AS T 1.9 198 616 377 370 TOTAL STAFF 147.8 67 838 10 026 522 NON-PERSONAL SERVICES 180 890 STOP-LOSS STOP-GAIN -688 816 TOTAL ALLOCATION excluding POSTAGE 9 518 596 POSTAGE 527 770 TOTAL ALLOCATION including POSTAGE 10 046 366 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 818.25 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.300 384 334 64.5 75 549 4 872 911 WEEKS CLAIMED 1.716 941 767 14.8 86 204 1 275 819 NON MONETARY 55.922 59 313 30.4 82 318 2 502 467 APPEALS 341.200 5 512 17.2 134 374 2 311 233 SAVE 0.8 98 416 78 733 CLAIMS ACTIVITY STAFF 127.7 86 462 11 041 163 WAGE RECORDS 0.281 11 780 017 30.3 78 326 2 373 278 TAX FUNCTIONS 60.149 152 335 84.0 97 864 8 220 576 EMPLOYER ACTIVITY STAFF 114.3 92 685 10 593 854 BENEFIT PMT CONTROL 102.2 85 137 8 701 001 UI PERFORMS 480 38.7 123 364 4 774 187 OPERATING STAFF 382.9 91 695 35 110 205 SUPPORT 18.75 71.8 119 088 8 550 518 AS T 60.6 98 407 5 963 464 TOTAL STAFF 515.3 96 302 49 624 187 NON-PERSONAL SERVICES 5 065 051 STOP-LOSS STOP-GAIN -2 317 267 TOTAL ALLOCATION excluding POSTAGE 52 371 971 POSTAGE 1 548 487 TOTAL ALLOCATION including POSTAGE 53 920 458 P repared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 646.11 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.657 433 122 86.2 76 058 6 556 200 WEEKS CLAIMED 1.022 4 335 420 44.9 96 057 4 312 959 NON MONETARY 42.748 117 165 50.7 83 601 4 238 571 APPEALS 186.578 36 174 68.3 103 843 7 092 477 SAVE 1.0 93 451 93 451 CLAIMS ACTIVITY STAFF 251.1 88 784 22 293 658 WAGE RECORDS 0.076 27 847 384 21.4 100 654 2 153 996 TAX FUNCTIONS 41.027 343 747 142.8 101 065 14 432 082 EMPLOYER ACTIVITY STAFF 164.2 101 011 16 586 078 BENEFIT PMT CONTROL 97.5 105 218 10 258 755 UI PERFORMS 480 159.2 126 627 20 159 018 OPERATING STAFF 672.0 103 121 69 297 509 SUPPORT 20.64 138.7 89 409 12 401 028 AS T 53.2 90 673 4 823 804 TOTAL STAFF 863.9 100 153 86 522 341 NON-PERSONAL SERVICES 23 622 829 STOP-LOSS STOP-GAIN 15 792 287 TOTAL ALLOCATION excluding POSTAGE 125 937 457 POSTAGE 5 700 764 TOTAL ALLOCATION including POSTAGE 131 638 221 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 759.24 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.566 239 683 64.9 55 948 3 631 025 WEEKS CLAIMED 1.288 1 076 974 13.1 79 810 1 045 511 NON MONETARY 61.295 113 755 66.1 62 040 4 100 844 APPEALS 226.869 10 631 22.8 64 392 1 468 138 SAVE 0.2 62 237 12 447 CLAIMS ACTIVITY STAFF 167.1 61 388 10 257 965 WAGE RECORDS 0.086 18 336 423 14.9 52 989 789 536 TAX FUNCTIONS 35.674 242 626 82.0 76 616 6 282 512 EMPLOYER ACTIVITY STAFF 96.9 72 983 7 072 048 BENEFIT PMT CONTROL 25.3 58 171 1 471 726 UI PERFORMS 480 9.8 78 955 773 759 OPERATING STAFF 299.1 65 448 19 575 498 SUPPORT 87.36 261.3 61 273 16 010 635 AS T 97.9 100 509 9 839 831 TOTAL STAFF 658.3 69 005 45 425 964 NON-PERSONAL SERVICES 16 354 433 STOP-LOSS STOP-GAIN -23 450 186 TOTAL ALLOCATION excluding POSTAGE 38 330 211 POSTAGE 2 044 020 TOTAL ALLOCATION including POSTAGE 40 374 231 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 686.99 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.656 50 220 13.7 50 297 689 069 WEEKS CLAIMED 2.108 320 474 6.7 47 664 319 349 NON MONETARY 46.879 21 667 10.0 49 373 493 730 APPEALS 288.758 3 300 9.4 71 540 672 476 SAVE 0.0 52 988 0 CLAIMS ACTIVITY STAFF 39.8 54 639 2 174 624 WAGE RECORDS 0.081 3 199 238 2.6 56 493 146 882 TAX FUNCTIONS 53.396 38 066 20.1 55 540 1 116 354 EMPLOYER ACTIVITY STAFF 22.7 55 649 1 263 236 BENEFIT PMT CONTROL 8.2 52 834 433 239 UI PERFORMS 480 7.7 54 581 420 274 OPERATING STAFF 78.4 54 737 4 291 373 SUPPORT 45.54 35.7 56 139 2 004 162 AS T 1.6 71 638 114 621 TOTAL STAFF 115.7 55 403 6 410 156 NON-PERSONAL SERVICES 2 772 483 STOP-LOSS STOP-GAIN 2 027 534 TOTAL ALLOCATION excluding POSTAGE 11 210 173 POSTAGE 471 940 TOTAL ALLOCATION including POSTAGE 11 682 113 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 1 408 379 293.0 63 828 18 701 462 WEEKS CLAIMED 9 038 809 132.8 59 466 7 897 029 NON MONETARY 738 504 287.2 72 816 20 912 707 APPEALS 173 617 346.5 72 909 25 262 941 SAVE 5.4 57 834 312 303 CLAIMS ACTIVITY STAFF 1 064.9 68 632 73 086 442 WAGE RECORDS 138 850 329 48.9 59 561 2 912 523 TAX FUNCTIONS 1 693 527 622.5 72 817 45 328 357 EMPLOYER ACTIVITY STAFF 671.4 71 851 48 240 880 BENEFIT PMT CONTROL 454.4 38 173 17 345 996 UI PERFORMS 841.7 27 730 23 340 675 OPERATING STAFF 3 032.4 53 428 162 013 993 SUPPORT 12.69 384.7 72 696 27 966 075 AS T 311.8 130 230 40 605 805 TOTAL STAFF 3 728.9 61 838 230 585 873 NON-PERSONAL SERVICES 149 986 618 STOP-LOSS STOP-GAIN -52 708 662 TOTAL ALLOCATION excluding POSTAGE 327 863 829 POSTAGE 15 786 212 TOTAL ALLOCATION including POSTAGE 343 650 041 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 674.29 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 12.837 162 317 20.7 75 106 1 554 694 WEEKS CLAIMED 1.217 311 310 3.8 74 992 284 970 NON MONETARY 33.486 100 656 33.6 81 684 2 744 582 APPEALS 232.676 7 065 16.4 92 771 1 521 444 SAVE 0.1 84 756 8 476 CLAIMS ACTIVITY STAFF 74.6 81 959 6 114 166 WAGE RECORDS 0.026 9 662 889 2.5 87 108 217 770 TAX FUNCTIONS 41.708 105 352 43.7 89 826 3 925 396 EMPLOYER ACTIVITY STAFF 46.2 89 679 4 143 166 BENEFIT PMT CONTROL 8.3 80 989 672 209 UI PERFORMS 480.0 5.8 89 716 520 353 OPERATING STAFF 134.9 84 877 11 449 894 SUPPORT 16.90 22.8 96 911 2 209 571 AS T 23.8 103 648 2 466 822 TOTAL STAFF 181.5 88 850 16 126 287 NON-PERSONAL SERVICES 22 777 138 STOP-LOSS STOP-GAIN -11 794 369 TOTAL ALLOCATION excluding POSTAGE 27 109 056 POSTAGE 731 481 TOTAL ALLOCATION including POSTAGE 27 840 537 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services - DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 371.73 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.263 344 610 105.8 33 460 3 540 068 WEEKS CLAIMED 1.891 2 183 594 50.2 34 781 1 746 006 NON MONETARY 68.972 58 569 49.1 32 813 1 611 118 APPEALS 178.728 50 667 110.0 49 955 5 495 050 SAVE 3.0 31 774 95 322 CLAIMS ACTIVITY STAFF 318.1 39 257 12 487 564 WAGE RECORDS 0.043 44 002 679 23.0 48 885 1 124 355 TAX FUNCTIONS 30.758 631 453 236.0 62 737 14 805 932 EMPLOYER ACTIVITY STAFF 259.0 61 507 15 930 287 BENEFIT PMT CONTROL 279.2 19 497 5 443 562 UI PERFORMS 480 680.6 16 488 11 221 733 OPERATING STAFF 1 536.9 29 334 45 083 146 SUPPORT 10.52 161.7 39 329 6 359 499 AS T 101.9 175 391 17 872 343 TOTAL STAFF 1 800.5 38 498 69 314 988 NON-PERSONAL SERVICES 22 625 657 STOP-LOSS STOP-GAIN -8 227 505 TOTAL ALLOCATION excluding POSTAGE 83 713 140 POSTAGE 4 701 453 TOTAL ALLOCATION including POSTAGE 88 414 593 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services - DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 854.88 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.174 343 207 53.0 78 710 4 171 630 WEEKS CLAIMED 0.824 2 558 573 18.9 80 908 1 529 161 NON MONETARY 43.012 126 533 48.9 88 028 4 304 569 APPEALS 288.117 14 264 36.9 95 370 3 519 153 SAVE 1.1 91 979 101 177 CLAIMS ACTIVITY STAFF 158.8 85 804 13 625 690 WAGE RECORDS 0.012 22 300 163 2.4 94 132 225 917 TAX FUNCTIONS 31.318 274 397 77.2 88 840 6 858 448 EMPLOYER ACTIVITY STAFF 79.6 89 000 7 084 365 BENEFIT PMT CONTROL 13.1 85 791 1 123 862 UI PERFORMS 480 3.0 91 766 275 298 OPERATING STAFF 254.5 86 873 22 109 215 SUPPORT 18.15 46.2 129 794 5 996 483 AS T 41.3 137 325 5 671 523 TOTAL STAFF 342.0 98 764 33 777 221 NON-PERSONAL SERVICES 18 817 947 STOP-LOSS STOP-GAIN 2 394 252 TOTAL ALLOCATION excluding POSTAGE 54 989 420 POSTAGE 3 649 986 TOTAL ALLOCATION including POSTAGE 58 639 406 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 691.68 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11.655 111 044 12.8 188 026 2 406 733 WEEKS CLAIMED 0.593 1 050 520 6.1 188 026 1 146 959 NON MONETARY 32.845 85 229 27.6 164 693 4 545 527 APPEALS 174.191 10 853 18.6 126 249 2 348 231 SAVE 0.2 126 571 25 314 CLAIMS ACTIVITY STAFF 65.3 160 379 10 472 764 WAGE RECORDS 0.041 9 130 603 3.7 102 793 380 334 TAX FUNCTIONS 40.779 101 925 40.9 95 992 3 926 073 EMPLOYER ACTIVITY STAFF 44.6 96 556 4 306 407 BENEFIT PMT CONTROL 17.7 35 664 631 253 UI PERFORMS 480 11.3 99 044 1 119 197 OPERATING STAFF 138.9 119 004 16 529 621 SUPPORT 11.66 16.2 167 912 2 720 174 AS T 7.9 141 154 1 115 117 TOTAL STAFF 163.0 124 938 20 364 912 NON-PERSONAL SERVICES 6 541 793 STOP-LOSS STOP-GAIN 285 777 TOTAL ALLOCATION excluding POSTAGE 27 192 482 POSTAGE 1 455 757 TOTAL ALLOCATION including POSTAGE 28 648 239 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 836.82 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.179 55 037 11.1 92 081 1 022 099 WEEKS CLAIMED 2.950 445 886 11.9 43 476 517 364 NON MONETARY 40.689 96 238 35.5 44 837 1 591 714 APPEALS 193.587 26 897 47.2 49 348 2 329 226 SAVE 0.0 57 410 0 CLAIMS ACTIVITY STAFF 105.7 51 659 5 460 403 WAGE RECORDS 0.062 5 673 886 3.2 39 593 126 698 TAX FUNCTIONS 47.173 59 603 25.5 52 393 1 336 022 EMPLOYER ACTIVITY STAFF 28.7 50 966 1 462 720 BENEFIT PMT CONTROL 27.6 52 619 1 452 284 UI PERFORMS 480 24.5 64 153 1 571 749 OPERATING STAFF 186.5 53 336 9 947 156 SUPPORT 7.24 13.5 60 093 811 256 AS T 33 53 635 1 769 955 TOTAL STAFF 233.0 53 770 12 528 367 NON-PERSONAL SERVICES 8 012 076 STOP-LOSS STOP-GAIN -1 543 930 TOTAL ALLOCATION excluding POSTAGE 18 996 513 POSTAGE 683 142 TOTAL ALLOCATION including POSTAGE 19 679 655 P repared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 840.62 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.234 212 510 52.4 78 669 4 122 256 WEEKS CLAIMED 2.168 1 013 958 19.9 78 892 1 569 951 NON MONETARY 43.928 76 521 30.4 84 199 2 559 650 APPEALS 209.981 27 418 52.1 108 150 5 634 615 SAVE 0.8 87 180 69 744 CLAIMS ACTIVITY STAFF 155.6 89 693 13 956 216 WAGE RECORDS 0.033 22 380 143 6.7 66 772 447 372 TAX FUNCTIONS 46.431 255 041 107.2 80 397 8 618 558 EMPLOYER ACTIVITY STAFF 113.9 79 596 9 065 930 BENEFIT PMT CONTROL 48.9 92 565 4 526 429 UI PERFORMS 480 23.6 87 784 2 071 702 OPERATING STAFF 342.0 86 609 29 620 277 SUPPORT 17.57 60.1 85 296 5 126 290 AS T 36.2 138 606 5 017 537 TOTAL STAFF 438.3 90 723 39 764 104 NON-PERSONAL SERVICES 32 313 518 STOP-LOSS STOP-GAIN -20 377 124 TOTAL ALLOCATION excluding POSTAGE 51 700 498 POSTAGE 2 030 687 TOTAL ALLOCATION including POSTAGE 53 731 185 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 625.28 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.277 61 475 10.3 50 764 522 869 WEEKS CLAIMED 1.410 690 375 10.0 49 543 495 430 NON MONETARY 28.014 88 876 25.5 57 287 1 460 819 APPEALS 207.432 10 712 22.8 68 797 1 568 572 SAVE 0.1 60 584 6 058 CLAIMS ACTIVITY STAFF 68.7 59 007 4 053 748 WAGE RECORDS 0.017 10 443 718 1.8 65 027 117 049 TAX FUNCTIONS 26.718 125 538 34.4 54 958 1 890 555 EMPLOYER ACTIVITY STAFF 36.2 55 459 2 007 604 BENEFIT PMT CONTROL 25.1 63 466 1 592 997 UI PERFORMS 480 18.9 76 006 1 436 513 OPERATING STAFF 148.9 61 053 9 090 862 SUPPORT 18.87 28.1 63 371 1 780 725 AS T 33 85 022 2 805 726 TOTAL STAFF 210.0 65 130 13 677 313 NON-PERSONAL SERVICES 25 347 027 STOP-LOSS STOP-GAIN -10 574 975 TOTAL ALLOCATION excluding POSTAGE 28 449 365 POSTAGE 1 190 513 TOTAL ALLOCATION including POSTAGE 29 639 878 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 717.86 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.448 118 179 26.9 50 599 1 361 113 WEEKS CLAIMED 1.579 784 593 12.0 50 599 607 188 NON MONETARY 35.604 105 882 36.6 57 233 2 094 728 APPEALS 170.311 25 741 42.5 66 980 2 846 650 SAVE 0.1 62 123 6 212 CLAIMS ACTIVITY STAFF 118.1 58 560 6 915 891 WAGE RECORDS 0.038 15 256 248 5.6 48 755 273 028 TAX FUNCTIONS 42.327 140 218 57.6 68 878 3 967 373 EMPLOYER ACTIVITY STAFF 63.2 67 095 4 240 401 BENEFIT PMT CONTROL 34.5 55 171 1 903 400 UI PERFORMS 480 74.0 69 245 5 124 130 OPERATING STAFF 289.8 62 746 18 183 822 SUPPORT 12.46 36.1 82 052 2 962 077 AS T 34.7 112 011 3 886 782 TOTAL STAFF 360.6 69 420 25 032 681 NON-PERSONAL SERVICES 13 551 462 STOP-LOSS STOP-GAIN -2 870 788 TOTAL ALLOCATION excluding POSTAGE 35 713 355 POSTAGE 1 343 193 TOTAL ALLOCATION including POSTAGE 37 056 548 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 1 490 740 272.3 75 758 20 629 004 WEEKS CLAIMED 11 212 885 108.5 71 233 7 728 816 NON MONETARY 1 286 965 406.0 63 827 25 913 673 APPEALS 187 189 299.6 79 210 23 731 256 SAVE 6.4 76 727 491 051 CLAIMS ACTIVITY STAFF 1 092.8 71 828 78 493 800 WAGE RECORDS 120 719 213 78.9 72 539 5 723 316 TAX FUNCTIONS 1 367 753 484.2 79 684 38 582 942 EMPLOYER ACTIVITY STAFF 563.1 78 683 44 306 258 BENEFIT PMT CONTROL 479.9 68 701 32 969 800 UI PERFORMS 296.9 78 532 23 316 165 OPERATING STAFF 2 432.7 73 616 179 086 023 SUPPORT 17.99 437.6 106 944 46 798 852 AS T 310.0 106 277 32 945 787 TOTAL STAFF 3 180.3 81 386 258 830 662 NON-PERSONAL SERVICES 98 130 442 STOP-LOSS STOP-GAIN -38 775 431 TOTAL ALLOCATION excluding POSTAGE 318 185 673 POSTAGE 16 655 721 TOTAL ALLOCATION including POSTAGE 334 841 394 P repared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 990.83 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.084 39 498 9.9 59 740 591 426 WEEKS CLAIMED 2.726 324 617 7.4 58 414 432 264 NON MONETARY 40.325 37 327 12.6 60 672 764 467 APPEALS 156.071 9 632 12.6 66 378 836 363 SAVE 0.3 58 855 17 657 CLAIMS ACTIVITY STAFF 42.8 61 733 2 642 177 WAGE RECORDS 0.082 6 087 916 4.2 44 582 187 244 TAX FUNCTIONS 35.009 75 978 22.3 63 303 1 411 657 EMPLOYER ACTIVITY STAFF 26.5 60 336 1 598 901 BENEFIT PMT CONTROL 25.7 58 654 1 507 408 UI PERFORMS 480 7.0 70 651 494 557 OPERATING STAFF 102.0 61 206 6 243 043 SUPPORT 31.18 31.8 48 829 1 552 762 AS T 20.1 73 054 1 468 385 TOTAL STAFF 153.9 60 196 9 264 190 NON-PERSONAL SERVICES 4 711 455 STOP-LOSS STOP-GAIN 4 347 568 TOTAL ALLOCATION excluding POSTAGE 18 323 213 POSTAGE 627 468 TOTAL ALLOCATION including POSTAGE 18 950 681 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 801.27 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.659 326 440 62.4 91 348 5 700 115 WEEKS CLAIMED 0.326 1 283 815 3.9 91 348 356 257 NON MONETARY 48.435 122 195 54.8 67 419 3 694 561 APPEALS 174.396 9 729 15.7 132 798 2 084 929 SAVE 0.4 99 517 39 807 CLAIMS ACTIVITY STAFF 137.2 86 557 11 875 669 WAGE RECORDS 0.071 12 042 375 7.9 100 287 792 267 TAX FUNCTIONS 31.807 198 830 58.5 114 263 6 684 386 EMPLOYER ACTIVITY STAFF 66.4 112 600 7 476 653 BENEFIT PMT CONTROL 21.3 107 323 2 285 980 UI PERFORMS 480 5.3 142 080 753 024 OPERATING STAFF 230.2 97 269 22 391 326 SUPPORT 25.50 58.7 132 100 7 754 270 AS T 33.8 88 070 2 976 766 TOTAL STAFF 322.7 102 641 33 122 362 NON-PERSONAL SERVICES 18 978 735 STOP-LOSS STOP-GAIN -16 616 219 TOTAL ALLOCATION excluding POSTAGE 35 484 878 POSTAGE 2 075 624 TOTAL ALLOCATION including POSTAGE 37 560 502 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 735.60 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.097 133 105 29.5 67 201 1 982 430 WEEKS CLAIMED 0.787 936 673 7.1 66 486 472 051 NON MONETARY 38.298 59 651 21.9 79 078 1 731 808 APPEALS 200.560 13 266 25.5 89 429 2 280 440 SAVE 0.1 84 949 8 495 CLAIMS ACTIVITY STAFF 84.1 76 994 6 475 224 WAGE RECORDS 0.019 8 818 977 1.6 82 544 132 070 TAX FUNCTIONS 42.296 106 752 43.4 93 346 4 051 216 EMPLOYER ACTIVITY STAFF 45.0 92 962 4 183 286 BENEFIT PMT CONTROL 6.3 83 177 524 015 UI PERFORMS 480 2.5 97 809 244 523 OPERATING STAFF 137.9 82 865 11 427 048 SUPPORT 12.33 17.0 101 796 1 730 532 AS T 7.1 100 707 715 020 TOTAL STAFF 162.0 85 633 13 872 600 NON-PERSONAL SERVICES 3 491 715 STOP-LOSS STOP-GAIN 8 756 722 TOTAL ALLOCATION excluding POSTAGE 26 121 037 POSTAGE 1 361 378 TOTAL ALLOCATION including POSTAGE 27 482 415 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 769.10 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.361 18 525 4.9 76 582 375 252 WEEKS CLAIMED 1.479 179 956 2.5 73 990 184 975 NON MONETARY 40.049 21 545 8.1 72 492 587 185 APPEALS 656.774 1 070 6.6 73 847 487 390 SAVE 0.0 76 037 0 CLAIMS ACTIVITY STAFF 22.1 73 973 1 634 802 WAGE RECORDS 0.205 2 376 422 4.6 82 116 377 734 TAX FUNCTIONS 34.569 47 564 15.5 78 558 1 217 649 EMPLOYER ACTIVITY STAFF 20.1 79 372 1 595 383 BENEFIT PMT CONTROL 0.6 56 989 34 193 UI PERFORMS 360 7.5 74 261 556 958 OPERATING STAFF 50.3 75 971 3 821 336 SUPPORT 20.68 10.4 82 984 863 034 AS T 11.8 107 886 1 273 055 TOTAL STAFF 72.5 82 171 5 957 425 NON-PERSONAL SERVICES 833 841 STOP-LOSS STOP-GAIN 1 514 092 TOTAL ALLOCATION excluding POSTAGE 8 305 358 POSTAGE 369 587 TOTAL ALLOCATION including POSTAGE 8 674 945 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 725.74 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.484 67 835 12.8 48 521 621 069 WEEKS CLAIMED 1.246 578 201 7.0 48 092 336 644 NON MONETARY 32.192 48 790 15.2 47 234 717 957 APPEALS 143.257 11 257 15.6 52 996 826 738 SAVE 0.3 58 045 17 414 CLAIMS ACTIVITY STAFF 50.9 49 505 2 519 822 WAGE RECORDS 0.070 3 804 686 2.6 64 571 167 885 TAX FUNCTIONS 42.774 53 425 22.1 66 445 1 468 435 EMPLOYER ACTIVITY STAFF 24.7 66 248 1 636 320 BENEFIT PMT CONTROL 39.7 57 644 2 288 467 UI PERFORMS 480 33.1 74 639 2 470 551 OPERATING STAFF 148.4 60 075 8 915 160 SUPPORT 12.67 18.8 82 792 1 556 490 AS T 19.5 199 300 3 886 350 TOTAL STAFF 186.7 76 904 14 358 000 NON-PERSONAL SERVICES 4 712 464 STOP-LOSS STOP-GAIN -5 341 349 TOTAL ALLOCATION excluding POSTAGE 13 729 115 POSTAGE 790 564 TOTAL ALLOCATION including POSTAGE 14 519 679 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 884.32 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11.758 13 429 1.4 57 952 81 133 WEEKS CLAIMED 1.426 104 801 1.3 55 010 71 513 NON MONETARY 24.695 17 462 3.8 76 129 289 290 APPEALS 174.888 4 840 7.5 64 296 482 220 SAVE 0.1 81 219 8 122 CLAIMS ACTIVITY STAFF 14.1 66 119 932 278 WAGE RECORDS 0.045 2 000 955 0.8 90 477 72 382 TAX FUNCTIONS 49.762 26 195 11.5 92 822 1 067 453 EMPLOYER ACTIVITY STAFF 12.3 92 670 1 139 835 BENEFIT PMT CONTROL 6.7 54 231 363 348 UI PERFORMS 360 3.4 100 838 342 849 OPERATING STAFF 36.5 76 118 2 778 310 SUPPORT 31.51 11.5 113 699 1 307 539 AS T 3.2 128 061 409 795 TOTAL STAFF 51.2 87 806 4 495 644 NON-PERSONAL SERVICES 1 432 239 STOP-LOSS STOP-GAIN 1 139 230 TOTAL ALLOCATION excluding POSTAGE 7 067 113 POSTAGE 209 227 TOTAL ALLOCATION including POSTAGE 7 276 340 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 864.40 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.149 116 624 21.0 67 554 1 418 634 WEEKS CLAIMED 1.238 621 485 6.9 67 611 466 516 NON MONETARY 55.436 48 423 24.0 66 812 1 603 488 APPEALS 189.814 7 219 12.2 78 838 961 824 SAVE 0.1 74 019 7 402 CLAIMS ACTIVITY STAFF 64.2 69 437 4 457 864 WAGE RECORDS 0.087 7 678 285 6.0 72 961 437 766 TAX FUNCTIONS 37.495 95 317 31.9 79 950 2 550 405 EMPLOYER ACTIVITY STAFF 37.9 78 844 2 988 171 BENEFIT PMT CONTROL 39.0 77 702 3 030 378 UI PERFORMS 480 20.3 89 512 1 817 094 OPERATING STAFF 161.4 76 168 12 293 507 SUPPORT 13.26 21.4 97 228 2 080 679 AS T 32.2 92 944 2 992 797 TOTAL STAFF 215.0 80 777 17 366 983 NON-PERSONAL SERVICES 16 506 769 STOP-LOSS STOP-GAIN -11 281 677 TOTAL ALLOCATION excluding POSTAGE 22 592 075 POSTAGE 1 001 059 TOTAL ALLOCATION including POSTAGE 23 593 134 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 777.35 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.962 5 092 1.2 120 102 144 122 WEEKS CLAIMED 1.604 46 372 0.7 70 516 49 361 NON MONETARY 36.227 10 614 3.6 69 131 248 872 APPEALS 190.003 940 1.7 82 898 140 927 SAVE 0.0 72 272 0 CLAIMS ACTIVITY STAFF 7.2 81 011 583 282 WAGE RECORDS 0.043 2 083 392 0.8 58 182 46 546 TAX FUNCTIONS 42.79 30 747 12.3 64 307 790 976 EMPLOYER ACTIVITY STAFF 13.1 63 933 837 522 BENEFIT PMT CONTROL 6.3 64 401 405 726 UI PERFORMS 360 5.7 67 141 382 704 OPERATING STAFF 32.3 68 397 2 209 234 SUPPORT 13.31 4.3 79 363 341 261 AS T 3.4 76 278 259 345 TOTAL STAFF 40.0 70 246 2 809 840 NON-PERSONAL SERVICES 2 076 030 STOP-LOSS STOP-GAIN 83 527 TOTAL ALLOCATION excluding POSTAGE 4 969 397 POSTAGE 169 074 TOTAL ALLOCATION including POSTAGE 5 138 471 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 727.77 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.062 718 238 118.2 74 784 8 839 469 WEEKS CLAIMED 1.024 6 831 156 67.5 74 359 5 019 233 NON MONETARY 28.681 838 568 232.0 58 760 13 632 320 APPEALS 162.156 115 362 180.5 73 542 13 274 331 SAVE 4.8 75 534 362 563 CLAIMS ACTIVITY STAFF 603.0 68 205 41 127 916 WAGE RECORDS 0.068 66 698 446 43.8 67 022 2 935 564 TAX FUNCTIONS 35.813 609 994 210.7 67 705 14 265 444 EMPLOYER ACTIVITY STAFF 254.5 67 587 17 201 008 BENEFIT PMT CONTROL 309.8 65 864 20 404 667 UI PERFORMS 480 195.2 75 460 14 729 792 OPERATING STAFF 1 362.5 68 597 93 463 383 SUPPORT 16.14 219.9 113 746 25 012 745 AS T 132.6 112 718 14 946 407 TOTAL STAFF 1 715.0 77 797 133 422 535 NON-PERSONAL SERVICES 41 623 240 STOP-LOSS STOP-GAIN -25 011 725 TOTAL ALLOCATION excluding POSTAGE 150 034 050 POSTAGE 9 255 474 TOTAL ALLOCATION including POSTAGE 159 289 524 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 652.10 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.521 39 578 7.4 83 016 614 318 WEEKS CLAIMED 1.224 234 999 2.9 83 418 241 912 NON MONETARY 40.424 67 658 27.6 89 718 2 476 217 APPEALS 134.944 11 424 15.6 120 656 1 882 234 SAVE 0.3 98 636 29 591 CLAIMS ACTIVITY STAFF 53.8 97 477 5 244 272 WAGE RECORDS 0.062 7 792 292 4.9 102 973 504 568 TAX FUNCTIONS 36.502 98 224 36.2 100 972 3 655 186 EMPLOYER ACTIVITY STAFF 41.1 101 211 4 159 754 BENEFIT PMT CONTROL 17.7 95 077 1 682 863 UI PERFORMS 480 6.9 105 941 730 993 OPERATING STAFF 119.5 98 894 11 817 882 SUPPORT 34.39 41.1 106 016 4 357 258 AS T 7 130 677 914 739 TOTAL STAFF 167.6 101 968 17 089 879 NON-PERSONAL SERVICES 1 845 354 STOP-LOSS STOP-GAIN 4 374 975 TOTAL ALLOCATION excluding POSTAGE 23 310 208 POSTAGE 626 835 TOTAL ALLOCATION including POSTAGE 23 937 043 P repared by DOL ETA OUI Division of Fiscal and Actuarial Services - DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 791.83 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.142 12 376 3.6 72 510 261 036 WEEKS CLAIMED 1.985 70 810 1.3 75 454 98 090 NON MONETARY 17.554 14 732 2.4 69 795 167 508 APPEALS 268.390 2 450 6.1 77 682 473 860 SAVE 0.0 72 530 0 CLAIMS ACTIVITY STAFF 13.4 74 664 1 000 494 WAGE RECORDS 0.133 1 335 467 1.7 40 759 69 290 TAX FUNCTIONS 86.302 24 727 19.8 71 724 1 420 135 EMPLOYER ACTIVITY STAFF 21.5 69 276 1 489 425 BENEFIT PMT CONTROL 6.8 65 111 442 755 UI PERFORMS 360 10.0 79 312 793 120 OPERATING STAFF 51.7 72 066 3 725 794 SUPPORT 5.22 2.7 89 734 242 282 AS T 39.3 78 960 3 103 128 TOTAL STAFF 93.7 75 466 7 071 204 NON-PERSONAL SERVICES 1 918 600 STOP-LOSS STOP-GAIN -740 575 TOTAL ALLOCATION excluding POSTAGE 8 249 229 POSTAGE 169 431 TOTAL ALLOCATION including POSTAGE 8 418 660 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 2 745 034 435.1 86 776 37 756 257 WEEKS CLAIMED 15 185 403 170.0 87 353 14 850 018 NON MONETARY 1 449 775 631.0 96 491 60 886 027 APPEALS 176 759 331.0 113 843 37 682 000 SAVE 5.0 103 361 516 803 CLAIMS ACTIVITY STAFF 1 572.1 96 489 151 691 105 WAGE RECORDS 153 773 500 72.4 91 095 6 595 290 TAX FUNCTIONS 1 664 103 619.2 100 531 62 248 966 EMPLOYER ACTIVITY STAFF 691.6 99 543 68 844 256 BENEFIT PMT CONTROL 537.6 94 932 51 035 390 UI PERFORMS 341.5 114 821 39 211 211 OPERATING STAFF 3 142.8 98 887 310 781 962 SUPPORT 19.56 614.6 113 347 69 662 838 AS T 573.0 122 250 70 048 977 TOTAL STAFF 4 330.4 104 031 450 493 777 NON-PERSONAL SERVICES 145 217 672 STOP-LOSS STOP-GAIN -19 361 760 TOTAL ALLOCATION excluding POSTAGE 576 349 689 POSTAGE 21 804 928 TOTAL ALLOCATION including POSTAGE 598 154 617 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 618.91 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 13.887 847 215 121.1 95 982 11 623 420 WEEKS CLAIMED 0.746 4 344 437 33.4 95 982 3 205 799 NON MONETARY 66.958 168 350 116.0 120 690 14 000 040 APPEALS 166.935 25 601 44.0 148 685 6 542 140 SAVE 2.0 121 396 242 792 CLAIMS ACTIVITY STAFF 316.5 112 525 35 614 191 WAGE RECORDS 0.051 27 938 127 14.7 126 108 1 853 788 TAX FUNCTIONS 38.442 337 623 133.6 128 598 17 180 693 EMPLOYER ACTIVITY STAFF 148.3 128 351 19 034 481 BENEFIT PMT CONTROL 41.9 128 858 5 399 150 UI PERFORMS 480 14.5 139 932 2 029 014 OPERATING STAFF 521.2 119 104 62 076 836 SUPPORT 27.61 143.9 155 746 22 411 849 AS T 173.2 154 413 26 744 332 TOTAL STAFF 838.3 132 689 111 233 017 NON-PERSONAL SERVICES 46 360 104 STOP-LOSS STOP-GAIN -10 832 311 TOTAL ALLOCATION excluding POSTAGE 146 760 810 POSTAGE 5 685 311 TOTAL ALLOCATION including POSTAGE 152 446 121 D Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services - DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 758.49 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.601 346 551 64.4 42 316 2 725 150 WEEKS CLAIMED 1.006 960 216 9.2 45 973 422 952 NON MONETARY 85.320 115 326 93.3 60 026 5 600 426 APPEALS 229.068 21 240 46.1 68 696 3 166 886 SAVE 0.4 56 972 22 789 CLAIMS ACTIVITY STAFF 213.4 55 943 11 938 203 WAGE RECORDS 0.038 16 387 437 5.9 30 904 182 334 TAX FUNCTIONS 44.175 140 505 58.8 62 677 3 685 408 EMPLOYER ACTIVITY STAFF 64.7 59 780 3 867 742 BENEFIT PMT CONTROL 78.7 39 863 3 137 218 UI PERFORMS 480 15.6 86 206 1 344 814 OPERATING STAFF 372.4 54 479 20 287 977 SUPPORT 0.81 3.0 92 411 277 233 AS T 86.3 86 402 7 456 493 TOTAL STAFF 461.7 60 692 28 021 703 NON-PERSONAL SERVICES 11 874 434 STOP-LOSS STOP-GAIN -1 317 106 TOTAL ALLOCATION excluding POSTAGE 38 579 031 POSTAGE 1 519 665 TOTAL ALLOCATION including POSTAGE 40 098 696 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services - DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 777.48 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 15.253 67 794 9.7 87 485 848 605 WEEKS CLAIMED 1.752 535 965 8.8 86 795 763 796 NON MONETARY 46.135 45 206 19.6 93 778 1 838 049 APPEALS 202.196 14 423 27.3 126 580 3 455 634 SAVE 0.3 99 247 29 774 CLAIMS ACTIVITY STAFF 65.7 105 569 6 935 858 WAGE RECORDS 0.048 7 531 544 3.4 91 182 310 019 TAX FUNCTIONS 35.912 84 391 28.4 95 846 2 722 026 EMPLOYER ACTIVITY STAFF 31.8 95 347 3 032 045 BENEFIT PMT CONTROL 14.6 95 074 1 388 080 UI PERFORMS 480 92.9 125 370 11 646 873 OPERATING STAFF 205.0 112 209 23 002 856 SUPPORT 8.63 17.7 120 728 2 136 886 AS T 25 116 269 2 906 725 TOTAL STAFF 247.7 113 228 28 046 467 NON-PERSONAL SERVICES 3 780 663 STOP-LOSS STOP-GAIN -6 373 156 TOTAL ALLOCATION excluding POSTAGE 25 453 974 POSTAGE 872 054 TOTAL ALLOCATION including POSTAGE 26 326 028 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services - ETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 780.50 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 13.879 213 528 27.7 53 188 1 473 308 WEEKS CLAIMED 2.373 537 788 11.9 51 829 616 765 NON MONETARY 42.407 50 123 19.9 58 253 1 159 235 APPEALS 256.235 5 873 14.1 66 774 941 513 SAVE 0.2 64 839 12 968 CLAIMS ACTIVITY STAFF 73.8 56 962 4 203 789 WAGE RECORDS 0.091 6 712 056 5.7 62 209 354 591 TAX FUNCTIONS 39.812 79 566 29.7 67 598 2 007 661 EMPLOYER ACTIVITY STAFF 35.4 66 730 2 362 252 BENEFIT PMT CONTROL 29.7 55 966 1 662 190 UI PERFORMS 480 10.6 68 816 729 450 OPERATING STAFF 149.5 59 918 8 957 681 SUPPORT 38.80 58.0 82 102 4 761 916 AS T 20.7 92 579 1 916 385 TOTAL STAFF 228.2 68 519 15 635 982 NON-PERSONAL SERVICES 5 154 699 STOP-LOSS STOP-GAIN -1 954 394 TOTAL ALLOCATION excluding POSTAGE 18 836 287 POSTAGE 854 606 TOTAL ALLOCATION including POSTAGE 19 690 893 D Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 720.14 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 15.197 275 163 40.5 104 388 4 227 714 WEEKS CLAIMED 1.096 2 797 867 29.7 104 114 3 092 186 NON MONETARY 30.137 377 436 110.2 102 787 11 327 127 APPEALS 293.403 13 651 38.8 138 418 5 370 618 SAVE 0.6 115 474 69 284 CLAIMS ACTIVITY STAFF 219.8 109 586 24 086 929 WAGE RECORDS 0.044 20 471 791 8.7 106 835 929 465 TAX FUNCTIONS 37.469 230 056 83.5 119 836 10 006 306 EMPLOYER ACTIVITY STAFF 92.2 118 609 10 935 771 BENEFIT PMT CONTROL 59.6 105 356 6 279 218 UI PERFORMS 480 18.0 130 088 2 341 584 OPERATING STAFF 389.6 112 021 43 643 502 SUPPORT 11.81 46.0 145 187 6 678 602 AS T 68.7 134 217 9 220 708 TOTAL STAFF 504.3 118 070 59 542 812 NON-PERSONAL SERVICES 31 281 332 STOP-LOSS STOP-GAIN 32 534 328 TOTAL ALLOCATION excluding POSTAGE 123 358 472 POSTAGE 3 711 812 TOTAL ALLOCATION including POSTAGE 127 070 284 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 794.17 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.558 185 098 30.2 84 602 2 554 980 WEEKS CLAIMED 1.390 1 633 060 21.1 81 449 1 718 574 NON MONETARY 33.168 78 236 24.1 98 578 2 375 730 APPEALS 185.362 15 960 27.5 119 062 3 274 205 SAVE 0.4 94 333 37 733 CLAIMS ACTIVITY STAFF 103.3 96 430 9 961 222 WAGE RECORDS 0.018 13 558 995 2.3 98 430 226 389 TAX FUNCTIONS 29.746 148 837 41.1 100 432 4 127 755 EMPLOYER ACTIVITY STAFF 43.4 100 326 4 354 144 BENEFIT PMT CONTROL 13.6 99 707 1 356 015 UI PERFORMS 480 8.6 91 383 785 894 OPERATING STAFF 168.9 97 438 16 457 275 SUPPORT 18.12 30.6 118 226 3 617 716 AS T 27.4 116 992 3 205 581 TOTAL STAFF 226.9 102 603 23 280 572 NON-PERSONAL SERVICES 9 818 534 STOP-LOSS STOP-GAIN 6 889 401 TOTAL ALLOCATION excluding POSTAGE 39 988 507 POSTAGE 2 224 645 TOTAL ALLOCATION including POSTAGE 42 213 152 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services -- ETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 758.81 ------------------------------------------------------------------------ ------------------------------ FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.135 123 636 18.9 77 539 1 465 487 WEEKS CLAIMED 1.834 783 513 13.6 65 717 893 751 NON MONETARY 33.901 161 618 51.9 62 946 3 266 897 APPEALS 166.141 27 940 44.0 93 726 4 123 944 SAVE 0.1 77 202 7 720 CLAIMS ACTIVITY STAFF 128.5 75 936 9 757 799 WAGE RECORDS 0.067 13 788 581 8.8 64 791 570 161 TAX FUNCTIONS 36.97 179 961 63.0 73 285 4 616 955 EMPLOYER ACTIVITY STAFF 71.8 72 244 5 187 116 BENEFIT PMT CONTROL 27.1 71 068 1 925 943 UI PERFORMS 480 7.9 81 531 644 095 OPERATING STAFF 235.3 74 437 17 514 953 SUPPORT 30.34 71.4 93 331 6 663 833 AS T 23.1 103 682 2 395 054 TOTAL STAFF 329.8 80 576 26 573 840 NON-PERSONAL SERVICES 8 918 922 STOP-LOSS STOP-GAIN 1 035 208 TOTAL ALLOCATION excluding POSTAGE 36 527 970 POSTAGE 1 500 818 TOTAL ALLOCATION including POSTAGE 38 028 788 D Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 795.54 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.336 28 170 8.7 52 701 458 499 WEEKS CLAIMED 1.764 160 801 2.6 57 277 148 920 NON MONETARY 50.542 40 274 18.9 51 467 972 726 APPEALS 192.416 8 635 15.4 64 700 996 380 SAVE 0.2 60 508 12 102 CLAIMS ACTIVITY STAFF 45.8 56 520 2 588 627 WAGE RECORDS 0.126 4 792 308 5.6 66 329 371 442 TAX FUNCTIONS 40.411 60 179 22.6 70 028 1 582 633 EMPLOYER ACTIVITY STAFF 28.2 69 293 1 954 075 BENEFIT PMT CONTROL 8.2 58 927 483 201 UI PERFORMS 480 8.2 66 059 541 684 OPERATING STAFF 90.4 61 588 5 567 587 SUPPORT 147.46 133.3 79 537 10 602 282 AS T 16.8 90 141 1 514 369 TOTAL STAFF 240.5 73 531 17 684 238 NON-PERSONAL SERVICES 5 433 651 STOP-LOSS STOP-GAIN -8 172 489 TOTAL ALLOCATION excluding POSTAGE 14 945 400 POSTAGE 400 839 TOTAL ALLOCATION including POSTAGE 15 346 239 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 825.05 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.939 478 189 82.7 123 312 10 197 902 WEEKS CLAIMED 1.218 2 113 183 23.5 121 478 2 854 733 NON MONETARY 47.193 272 870 117.6 127 621 15 008 230 APPEALS 257.794 17 564 41.3 108 096 4 464 365 SAVE 0.3 123 322 36 997 CLAIMS ACTIVITY STAFF 265.4 122 691 32 562 227 WAGE RECORDS 0.047 28 585 962 12.3 118 770 1 460 871 TAX FUNCTIONS 43.684 245 563 98.0 118 987 11 660 726 EMPLOYER ACTIVITY STAFF 110.3 118 963 13 121 597 BENEFIT PMT CONTROL 157.5 120 157 18 924 728 UI PERFORMS 480 112.5 131 794 14 826 825 OPERATING STAFF 645.7 123 022 79 435 377 SUPPORT 11.49 74.2 124 793 9 259 641 AS T 64.8 125 298 8 119 310 TOTAL STAFF 784.7 123 378 96 814 328 NON-PERSONAL SERVICES 7 372 074 STOP-LOSS STOP-GAIN -35 262 592 TOTAL ALLOCATION excluding POSTAGE 68 923 810 POSTAGE 3 090 207 TOTAL ALLOCATION including POSTAGE 72 014 017 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 762.90 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.351 179 690 31.2 69 910 2 181 192 WEEKS CLAIMED 1.303 1 318 573 16.2 69 910 1 132 542 NON MONETARY 44.831 140 336 59.5 89 707 5 337 567 APPEALS 132.984 25 872 32.5 164 502 5 346 315 SAVE 0.5 89 287 44 644 CLAIMS ACTIVITY STAFF 139.9 100 374 14 042 260 WAGE RECORDS 0.038 14 006 699 5.0 67 246 336 230 TAX FUNCTIONS 40.624 157 422 60.5 77 005 4 658 803 EMPLOYER ACTIVITY STAFF 65.5 76 260 4 995 033 BENEFIT PMT CONTROL 106.7 98 216 10 479 647 UI PERFORMS 480 52.7 81 992 4 320 978 OPERATING STAFF 364.8 92 757 33 837 918 SUPPORT 10.01 36.5 89 120 3 252 880 AS T 67 98 060 6 570 020 TOTAL STAFF 468.3 93 233 43 660 818 NON-PERSONAL SERVICES 15 223 259 STOP-LOSS STOP-GAIN 4 091 351 TOTAL ALLOCATION excluding POSTAGE 62 975 428 POSTAGE 1 944 971 TOTAL ALLOCATION including POSTAGE 64 920 399 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS --------------------------------- ----------------------------------------------------------------------- INITIAL CLAIMS 2 508 847 493.7 81 467 40 220 182 WEEKS CLAIMED 23 826 953 250.0 85 183 21 295 755 NON MONETARY 1 120 618 508.5 88 835 45 172 684 APPEALS 166 489 249.2 122 937 30 636 002 SAVE 29.3 96 082 2 815 200 CLAIMS ACTIVITY STAFF 1 530.7 91 553 140 139 823 WAGE RECORDS 160 318 090 264.1 118 472 31 288 367 TAX FUNCTIONS 2 302 946 383.9 95 222 36 555 601 EMPLOYER ACTIVITY STAFF 648.0 104 697 67 843 968 BENEFIT PMT CONTROL 374.7 95 295 35 707 070 UI PERFORMS 113.3 119 592 13 549 815 OPERATING STAFF 2 666.7 96 464 257 240 676 SUPPORT 35.26 940.4 114 292 107 480 160 AS T 551.9 133 519 73 688 883 TOTAL STAFF 4 159.0 105 412 438 409 719 NON-PERSONAL SERVICES 50 640 779 STOP-LOSS STOP-GAIN 67 734 200 TOTAL ALLOCATION excluding POSTAGE 556 784 698 POSTAGE 32 982 939 TOTAL ALLOCATION including POSTAGE 589 767 637 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 717.86 - FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS ------------------------------------------------------------------------ -------------------------------INITIAL CLAIMS 25.637 48 419 12.0 84 857 1 018 284 WEEKS CLAIMED 1.621 240 713 3.8 84 919 322 692 NON MONETARY 53.780 32 998 17.2 93 133 1 601 888 APPEALS 172.788 974 1.6 154 364 246 982 SAVE 0.9 104 507 94 056 CLAIMS ACTIVITY STAFF 35.5 92 504 3 283 902 WAGE RECORDS 0.152 1 496 712 2.2 98 600 216 920 TAX FUNCTIONS 57.181 19 507 10.8 110 486 1 193 249 EMPLOYER ACTIVITY STAFF 13.0 108 475 1 410 169 BENEFIT PMT CONTROL 21.9 120 383 2 636 388 UI PERFORMS 480 20.4 143 448 2 926 339 OPERATING STAFF 90.8 112 960 10 256 798 SUPPORT 21.59 19.6 133 740 2 621 304 AS T 7.3 199 300 1 454 890 TOTAL STAFF 117.7 121 776 14 332 992 NON-PERSONAL SERVICES 8 370 475 STOP-LOSS STOP-GAIN 25 963 TOTAL ALLOCATION excluding POSTAGE 22 729 430 POSTAGE 318 203 TOTAL ALLOCATION including POSTAGE 23 047 633 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 587.56 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.286 137 184 26.3 34 659 911 532 WEEKS CLAIMED 1.272 1 108 639 14.8 56 008 828 918 NON MONETARY 56.284 71 421 42.2 33 177 1 400 069 APPEALS 121.369 23 645 30.1 91 625 2 757 913 SAVE 1.6 68 793 110 069 CLAIMS ACTIVITY STAFF 115.0 52 248 6 008 501 WAGE RECORDS 0.083 14 443 805 12.6 199 300 2 511 180 TAX FUNCTIONS 49.918 149 843 78.5 91 243 7 162 576 EMPLOYER ACTIVITY STAFF 91.1 106 188 9 673 756 BENEFIT PMT CONTROL 55.6 85 782 4 769 479 UI PERFORMS 480 23.8 101 057 2 405 157 OPERATING STAFF 285.5 80 059 22 856 893 SUPPORT 22.38 63.9 84 838 5 421 148 AS T 41.3 68 667 2 835 947 TOTAL STAFF 390.7 79 637 31 113 988 NON-PERSONAL SERVICES 2 724 586 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 33 838 574 POSTAGE 1 705 126 TOTAL ALLOCATION including POSTAGE 35 543 700 0 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 845.07 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.139 1 705 940 341.2 87 536 29 867 283 WEEKS CLAIMED 1.006 17 220 323 156.5 90 198 14 115 987 NON MONETARY 52.512 478 682 227.1 94 777 21 523 857 APPEALS 175.748 100 404 159.4 132 298 21 088 301 SAVE 21.6 98 398 2 125 397 CLAIMS ACTIVITY STAFF 905.8 97 947 88 720 825 WAGE RECORDS 0.236 104 818 715 223.5 115 427 25 797 935 TAX FUNCTIONS 5.562 1 547 072 77.7 112 803 8 764 793 EMPLOYER ACTIVITY STAFF 301.2 114 750 34 562 728 BENEFIT PMT CONTROL 54.9 117 631 6 457 942 UI PERFORMS 480 21.0 122 814 2 579 094 OPERATING STAFF 1 282.9 103 142 132 320 589 SUPPORT 42.19 541.2 120 137 65 018 144 AS T 310.9 152 656 47 460 750 TOTAL STAFF 2 135.0 114 660 244 799 483 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN 72 164 054 TOTAL ALLOCATION excluding POSTAGE 316 963 537 POSTAGE 23 369 078 TOTAL ALLOCATION including POSTAGE 340 332 615 0 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services - ETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 736.46 ------------------------------------------------------------------------ ------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.752 50 685 9.1 74 004 673 436 WEEKS CLAIMED 1.503 452 498 6.5 90 018 585 117 NON MONETARY 61.894 19 104 11.3 101 476 1 146 679 APPEALS 148.186 2 760 3.9 98 870 385 593 SAVE 0.1 95 083 9 508 CLAIMS ACTIVITY STAFF 30.9 90 626 2 800 333 WAGE RECORDS 0.188 2 592 295 4.7 68 523 322 058 TAX FUNCTIONS 42.189 36 495 14.8 95 410 1 412 068 EMPLOYER ACTIVITY STAFF 19.5 88 930 1 734 126 BENEFIT PMT CONTROL 11.7 112 642 1 317 911 UI PERFORMS 480 6.6 114 893 758 294 OPERATING STAFF 68.7 96 225 6 610 664 SUPPORT 20.23 13.9 130 469 1 813 519 AS T 14.5 115 347 1 672 532 TOTAL STAFF 97.1 103 983 10 096 715 NON-PERSONAL SERVICES 1 223 878 STOP-LOSS STOP-GAIN 2 189 848 TOTAL ALLOCATION excluding POSTAGE 13 510 441 POSTAGE 597 467 TOTAL ALLOCATION including POSTAGE 14 107 908 D Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 819.05 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.439 43 847 8.6 73 453 631 696 WEEKS CLAIMED 1.484 135 607 1.8 62 295 112 131 NON MONETARY 61.575 32 693 18.4 68 272 1 256 205 APPEALS 229.872 3 707 7.8 74 706 582 707 SAVE 0.3 75 666 22 700 CLAIMS ACTIVITY STAFF 36.9 70 608 2 605 439 WAGE RECORDS 0.022 3 924 046 0.8 63 269 50 615 TAX FUNCTIONS 49.092 67 178 30.2 72 494 2 189 319 EMPLOYER ACTIVITY STAFF 31.0 72 256 2 239 934 BENEFIT PMT CONTROL 16.8 65 406 1 098 821 UI PERFORMS 360 8.6 85 798 737 863 OPERATING STAFF 93.3 71 619 6 682 057 SUPPORT 28.94 27.0 106 411 2 873 097 AS T 14.3 98 073 1 402 444 TOTAL STAFF 134.6 81 409 10 957 598 NON-PERSONAL SERVICES 3 590 394 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 14 547 992 POSTAGE 403 636 TOTAL ALLOCATION including POSTAGE 14 951 628 0 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 869.25 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.530 114 543 17.9 97 910 1 752 589 WEEKS CLAIMED 1.118 1 422 934 14.2 98 422 1 397 592 NON MONETARY 45.312 75 863 30.6 98 003 2 998 892 APPEALS 301.499 2 735 7.4 120 860 894 364 SAVE 1.2 103 816 124 579 CLAIMS ACTIVITY STAFF 71.3 100 533 7 168 016 WAGE RECORDS 0.030 6 696 237 1.8 122 684 220 831 TAX FUNCTIONS 37.443 82 744 27.6 109 084 3 010 718 EMPLOYER ACTIVITY STAFF 29.4 109 917 3 231 549 BENEFIT PMT CONTROL 40.3 99 096 3 993 569 UI PERFORMS 480 17.6 129 484 2 278 918 OPERATING STAFF 158.6 105 120 16 672 052 SUPPORT 9.14 14.5 128 647 1 865 382 AS T 23.3 123 163 2 869 698 TOTAL STAFF 196.4 108 998 21 407 132 NON-PERSONAL SERVICES 8 772 895 STOP-LOSS STOP-GAIN -5 600 854 TOTAL ALLOCATION excluding POSTAGE 24 579 173 POSTAGE 1 750 948 TOTAL ALLOCATION including POSTAGE 26 330 121 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 768.39 ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.289 119 366 22.8 58 968 1 344 470 WEEKS CLAIMED 1.967 1 198 433 22.2 78 768 1 748 650 NON MONETARY 48.804 91 576 42.1 134 595 5 666 450 APPEALS 233.989 5 012 11.1 149 529 1 659 772 SAVE 1.7 96 593 164 208 CLAIMS ACTIVITY STAFF 99.9 105 941 10 583 550 WAGE RECORDS 0.140 9 327 698 12.3 88 732 1 091 404 TAX FUNCTIONS 36.9 144 894 50.4 95 407 4 808 513 EMPLOYER ACTIVITY STAFF 62.7 94 098 5 899 917 BENEFIT PMT CONTROL 68.8 92 201 6 343 429 UI PERFORMS 480 4.4 150 586 662 578 OPERATING STAFF 235.8 99 616 23 489 474 SUPPORT 14.29 33.7 99 027 3 337 210 AS T 68.2 102 092 6 962 674 TOTAL STAFF 337.7 100 057 33 789 358 NON-PERSONAL SERVICES 14 157 278 STOP-LOSS STOP-GAIN 633 962 TOTAL ALLOCATION excluding POSTAGE 48 580 598 POSTAGE 1 775 006 TOTAL ALLOCATION including POSTAGE 50 355 604 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.739 288 863 55.8 72 059 4 020 892 WEEKS CLAIMED 1.581 2 047 806 30.2 72 340 2 184 668 NON MONETARY 40.342 318 281 119.6 80 089 9 578 644 APPEALS 110.037 27 252 27.9 108 257 3 020 370 SAVE 1.9 86 675 164 683 CLAIMS ACTIVITY STAFF 235.4 80 583 18 969 257 WAGE RECORDS 0.039 17 018 582 6.2 173 778 1 077 424 TAX FUNCTIONS 39.475 255 213 93.9 85 350 8 014 365 EMPLOYER ACTIVITY STAFF 100.1 90 827 9 091 789 BENEFIT PMT CONTROL 104.7 86 815 9 089 531 UI PERFORMS 480 10.9 110 236 1 201 572 OPERATING STAFF 451.1 85 019 38 352 149 SUPPORT 50.23 226.6 108 254 24 530 356 AS T 72.1 125 242 9 029 948 TOTAL STAFF 749.8 95 909 71 912 453 NON-PERSONAL SERVICES 11 801 273 STOP-LOSS STOP-GAIN -1 678 773 TOTAL ALLOCATION excluding POSTAGE 82 034 953 POSTAGE 3 063 475 TOTAL ALLOCATION including POSTAGE 85 098 428 DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11 2022 WORK HOURS 1 788.79