CTS 43926 - OUI - UIPL - FY 2023 Targets UIPL - WAS Secondary Tables - Attachment II (Accessible PDF).pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU ADJUSTMENTS A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPU A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARS A SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX II-1 TABLE 1 F Y 2 0 2 3 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATE IC NM AP WC WR TAX CONNECTICUT 22.036 50.336 169.745 1.211 0.023 37.962 MAINE 20.611 34.944 160.569 1.183 0.031 41.951 MASSACHUSETTS 12.241 75.023 283.097 0.579 0.105 19.179 NEW HAMPSHIRE 27.308 40.461 250.716 2.335 0.045 39.674 NEW JERSEY 17.800 37.155 196.121 1.012 0.020 36.327 NEW YORK 16.175 46.254 234.646 1.167 0.020 38.172 PUERTO RICO 45.854 63.033 338.803 2.694 0.034 58.090 RHODE ISLAND 17.494 30.583 190.905 1.058 0.039 36.671 VERMONT 15.000 55.373 288.755 1.286 0.269 39.129 VIRGIN ISLANDS 48.586 94.342 165.808 4.900 0.886 70.100 DELAWARE 17.977 48.814 247.769 1.473 0.031 47.070 DIST. OF COLUMBIA 17.244 70.835 115.159 0.236 0.084 56.998 MARYLAND 18.300 55.922 341.200 1.716 0.281 60.149 PENNSYLVANIA 19.657 42.748 186.578 1.022 0.076 41.027 VIRGINIA 28.566 61.295 226.869 1.288 0.086 35.674 WEST VIRGINIA 27.656 46.879 288.758 2.108 0.081 53.396 ALABAMA 12.837 33.486 232.676 1.217 0.026 41.708 FLORIDA 25.263 68.972 178.728 1.891 0.043 30.758 GEORGIA 17.174 43.012 288.117 0.824 0.012 31.318 KENTUCKY 11.655 32.845 174.191 0.593 0.041 40.779 MISSISSIPPI 22.179 40.689 193.587 2.950 0.062 47.173 NORTH CAROLINA 27.234 43.928 209.981 2.168 0.033 46.431 SOUTH CAROLINA 16.277 28.014 207.432 1.410 0.017 26.718 TENNESSEE 23.448 35.604 170.311 1.579 0.038 42.327 ARKANSAS 30.084 40.325 156.071 2.726 0.082 35.009 COLORADO 20.659 48.435 174.396 0.326 0.071 31.807 LOUISIANA 23.097 38.298 200.560 0.787 0.019 42.296 MONTANA 28.361 40.049 656.774 1.479 0.205 34.569 NEW MEXICO 19.484 32.192 143.257 1.246 0.070 42.774 NORTH DAKOTA 11.758 24.695 174.888 1.426 0.045 49.762 OKLAHOMA 20.149 55.436 189.814 1.238 0.087 37.495 SOUTH DAKOTA 24.962 36.227 190.003 1.604 0.043 42.790 TEXAS 17.062 28.681 162.156 1.024 0.068 35.813 UTAH 18.521 40.424 134.944 1.224 0.062 36.502 WYOMING 31.142 17.554 268.390 1.985 0.133 86.302 ILLINOIS 13.887 66.958 166.935 0.746 0.051 38.442 INDIANA 19.601 85.320 229.068 1.006 0.038 44.175 IOWA 15.253 46.135 202.196 1.752 0.048 35.912 KANSAS 13.879 42.407 256.235 2.373 0.091 39.812 MICHIGAN 15.197 30.137 293.403 1.096 0.044 37.469 MINNESOTA 17.558 33.168 185.362 1.390 0.018 29.746 MISSOURI 16.135 33.901 166.141 1.834 0.067 36.970 NEBRASKA 33.336 50.542 192.416 1.764 0.126 40.411 OHIO 18.939 47.193 257.794 1.218 0.047 43.684 WISCONSIN 18.351 44.831 132.984 1.303 0.038 40.624 ALASKA 25.637 53.780 172.788 1.621 0.152 57.181 ARIZONA 18.286 56.284 121.369 1.272 0.083 49.918 CALIFORNIA 22.139 52.512 175.748 1.006 0.236 5.562 HAWAII 18.752 61.894 148.186 1.503 0.188 42.189 IDAHO 21.439 61.575 229.872 1.484 0.022 49.092 NEVADA 17.530 45.312 301.499 1.118 0.030 37.443 OREGON 20.289 48.804 233.989 1.967 0.140 36.900 WASHINGTON 20.739 40.342 110.037 1.581 0.039 39.475 II-2 TABLE 2 F Y 2 0 2 3 A L L O C A T I O N BASE WORKLOADS STATE IC NM AP WC WR TAX CONNECTICUT 91 271 59 152 11 354 1 505 303 7 921 351 112 469 MAINE 20 747 22 467 9 381 226 748 3 078 662 48 677 MASSACHUSETTS 303 784 61 668 9 639 2 458 431 12 430 763 242 737 NEW HAMPSHIRE 37 289 24 897 1 928 172 427 3 209 259 47 282 NEW JERSEY 262 193 54 093 13 578 3 025 995 19 457 721 257 452 NEW YORK 998 995 137 347 25 552 8 041 709 43 064 657 538 783 PUERTO RICO 39 172 27 760 1 545 678 064 3 400 584 55 969 RHODE ISLAND 95 275 7 203 2 856 370 409 1 752 404 38 661 VERMONT 17 985 7 090 1 215 164 746 1 552 594 24 070 VIRGIN ISLANDS 2 060 581 20 28 227 185 954 4 347 DELAWARE 48 226 9 323 1 973 215 129 1 956 938 35 816 DIST. OF COLUMBIA 31 644 11 657 1 291 374 127 2 841 919 38 634 MARYLAND 384 334 59 313 5 512 941 767 11 780 017 152 335 PENNSYLVANIA 433 122 117 165 36 174 4 335 420 27 847 384 343 747 VIRGINIA 239 683 113 755 10 631 1 076 974 18 336 423 242 626 WEST VIRGINIA 50 220 21 667 3 300 320 474 3 199 238 38 066 ALABAMA 162 317 100 656 7 065 311 310 9 662 889 105 352 FLORIDA 344 610 58 569 50 667 2 183 594 44 002 679 631 453 GEORGIA 343 207 126 533 14 264 2 558 573 22 300 163 274 397 KENTUCKY 111 044 85 229 10 853 1 050 520 9 130 603 101 925 MISSISSIPPI 55 037 96 238 26 897 445 886 5 673 886 59 603 NORTH CAROLINA 212 510 76 521 27 418 1 013 958 22 380 143 255 041 SOUTH CAROLINA 61 475 88 876 10 712 690 375 10 443 718 125 538 TENNESSEE 118 179 105 882 25 741 784 593 15 256 248 140 218 ARKANSAS 39 498 37 327 9 632 324 617 6 087 916 75 978 COLORADO 326 440 122 195 9 729 1 283 815 12 042 375 198 830 LOUISIANA 133 105 59 651 13 266 936 673 8 818 977 106 752 MONTANA 18 525 21 545 1 070 179 956 2 376 422 47 564 NEW MEXICO 67 835 48 790 11 257 578 201 3 804 686 53 425 NORTH DAKOTA 13 429 17 462 4 840 104 801 2 000 955 26 195 OKLAHOMA 116 624 48 423 7 219 621 485 7 678 285 95 317 SOUTH DAKOTA 5 092 10 614 940 46 372 2 083 392 30 747 TEXAS 718 238 838 568 115 362 6 831 156 66 698 446 609 994 UTAH 39 578 67 658 11 424 234 999 7 792 292 98 224 WYOMING 12 376 14 732 2 450 70 810 1 335 467 24 727 ILLINOIS 847 215 168 350 25 601 4 344 437 27 938 127 337 623 INDIANA 346 551 115 326 21 240 960 216 16 387 437 140 505 IOWA 67 794 45 206 14 423 535 965 7 531 544 84 391 KANSAS 213 528 50 123 5 873 537 788 6 712 056 79 566 MICHIGAN 275 163 377 436 13 651 2 797 867 20 471 791 230 056 MINNESOTA 185 098 78 236 15 960 1 633 060 13 558 995 148 837 MISSOURI 123 636 161 618 27 940 783 513 13 788 581 179 961 NEBRASKA 28 170 40 274 8 635 160 801 4 792 308 60 179 OHIO 478 189 272 870 17 564 2 113 183 28 585 962 245 563 WISCONSIN 179 690 140 336 25 872 1 318 573 14 006 699 157 422 ALASKA 48 419 32 998 974 240 713 1 496 712 19 507 ARIZONA 137 184 71 421 23 645 1 108 639 14 443 805 149 843 CALIFORNIA 1 705 940 478 682 100 404 17 220 323 104 818 715 1 547 072 HAWAII 50 685 19 104 2 760 452 498 2 592 295 36 495 IDAHO 43 847 32 693 3 707 135 607 3 924 046 67 178 NEVADA 114 543 75 863 2 735 1 422 934 6 696 237 82 744 OREGON 119 366 91 576 5 012 1 198 433 9 327 698 144 894 WASHINGTON 288 863 318 281 27 252 2 047 806 17 018 582 255 213 II-3 TABLE 3 F Y 2 0 2 3 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1 814.63 MAINE 1 766.46 MASSACHUSETTS 1 688.88 NEW HAMPSHIRE 1 678.86 NEW JERSEY 1 563.52 NEW YORK 1 684.96 PUERTO RICO 1 792.62 RHODE ISLAND 1 573.98 VERMONT 1 869.29 VIRGIN ISLANDS 1 650.45 DELAWARE 1 670.76 DIST. OF COLUMBIA 1 771.33 MARYLAND 1 818.25 PENNSYLVANIA 1 646.11 VIRGINIA 1 759.24 WEST VIRGINIA 1 686.99 ALABAMA 1 674.29 FLORIDA 1 371.73 GEORGIA 1 854.88 KENTUCKY 1 691.68 MISSISSIPPI 1 836.82 NORTH CAROLINA 1 840.62 SOUTH CAROLINA 1 625.28 TENNESSEE 1 717.86 ARKANSAS 1 990.83 COLORADO 1 801.27 LOUISIANA 1 735.60 MONTANA 1 769.10 NEW MEXICO 1 725.74 NORTH DAKOTA 1 884.32 OKLAHOMA 1 864.40 SOUTH DAKOTA 1 777.35 TEXAS 1 727.77 UTAH 1 652.10 WYOMING 1 791.83 ILLINOIS 1 618.91 INDIANA 1 758.49 IOWA 1 777.48 KANSAS 1 780.50 MICHIGAN 1 720.14 MINNESOTA 1 794.17 MISSOURI 1 758.81 NEBRASKA 1 795.54 OHIO 1 825.05 WISCONSIN 1 762.90 ALASKA 1 717.86 ARIZONA 1 587.56 CALIFORNIA 1 845.07 HAWAII 1 736.46 IDAHO 1 819.05 NEVADA 1 869.25 OREGON 1 768.39 WASHINGTON 1 788.79 II-4 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD ALASKA 31.695 0.514218 0.757096 25.637 48 419 VIRGIN ISLANDS 68.972 0.514218 0.750302 48.586 2 060 PUERTO RICO 64.744 0.514218 0.755741 45.854 39 172 NEBRASKA 44.232 0.514218 0.754128 33.336 28 170 WYOMING 40.600 0.514218 0.751814 31.142 12 376 ARKANSAS 38.951 0.514218 0.755788 30.084 39 498 VIRGINIA 36.982 0.514218 0.785125 28.566 239 683 MONTANA 36.081 0.514218 0.752715 28.361 18 525 WEST VIRGINIA 35.004 0.514218 0.757360 27.656 50 220 NORTH CAROLINA 34.686 0.514218 0.781143 27.234 212 510 NEW HAMPSHIRE 34.405 0.514218 0.755465 27.308 37 289 FLORIDA 31.649 0.514218 0.800501 25.263 344 610 SOUTH DAKOTA 30.513 0.514218 0.750746 24.962 5 092 CALIFORNIA 28.495 0.514218 1.000000 22.139 1 705 940 TENNESSEE 28.214 0.514218 0.767319 23.448 118 179 LOUISIANA 27.655 0.514218 0.769506 23.097 133 105 MISSISSIPPI 26.040 0.514218 0.758065 22.179 55 037 CONNECTICUT 25.850 0.514218 0.763375 22.036 91 271 IDAHO 24.815 0.514218 0.756426 21.439 43 847 WASHINGTON 23.905 0.514218 0.792332 20.739 288 863 COLORADO 23.806 0.514218 0.797839 20.659 326 440 MAINE 23.439 0.514218 0.753040 20.611 20 747 OREGON 22.998 0.514218 0.767493 20.289 119 366 OKLAHOMA 22.764 0.514218 0.767091 20.149 116 624 PENNSYLVANIA 22.190 0.514218 0.813473 19.657 433 122 INDIANA 22.027 0.514218 0.800786 19.601 346 551 NEW MEXICO 21.632 0.514218 0.759941 19.484 67 835 OHIO 20.983 0.514218 0.820077 18.939 478 189 HAWAII 20.421 0.514218 0.757428 18.752 50 685 UTAH 20.038 0.514218 0.755800 18.521 39 578 MARYLAND 19.834 0.514218 0.806323 18.300 384 334 WISCONSIN 19.823 0.514218 0.776333 18.351 179 690 ARIZONA 19.697 0.514218 0.770104 18.286 137 184 DELAWARE 19.151 0.514218 0.757067 17.977 48 226 NEW JERSEY 18.936 0.514218 0.788424 17.800 262 193 MINNESOTA 18.505 0.514218 0.777126 17.558 185 098 NEVADA 18.438 0.514218 0.766786 17.530 114 543 RHODE ISLAND 18.373 0.514218 0.763962 17.494 95 275 DIST. OF COLUMBIA 17.947 0.514218 0.754637 17.244 31 644 GEORGIA 17.901 0.514218 0.800296 17.174 343 207 TEXAS 17.789 0.514218 0.855255 17.062 718 238 SOUTH CAROLINA 16.368 0.514218 0.759009 16.277 61 475 NEW YORK 16.209 0.514218 0.896399 16.175 998 995 MISSOURI 16.135 -1.000000 -1.000000 16.135 123 636 IOWA 15.253 -1.000000 -1.000000 15.253 67 794 MICHIGAN 15.197 -1.000000 -1.000000 15.197 275 163 VERMONT 15.000 -1.000000 -1.000000 15.000 17 985 ILLINOIS 13.887 -1.000000 -1.000000 13.887 847 215 KANSAS 13.879 -1.000000 -1.000000 13.879 213 528 ALABAMA 12.837 -1.000000 -1.000000 12.837 162 317 MASSACHUSETTS 12.241 -1.000000 -1.000000 12.241 303 784 NORTH DAKOTA 11.758 -1.000000 -1.000000 11.758 13 429 KENTUCKY 11.655 -1.000000 -1.000000 11.655 111 044 II-5 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 121.852 0.414922 0.750303 94.342 581 INDIANA 111.571 0.414922 0.810231 85.320 115 326 MASSACHUSETTS 94.982 0.414922 0.782207 75.023 61 668 DIST. OF COLUMBIA 87.908 0.414922 0.756088 70.835 11 657 FLORIDA 85.971 0.414922 0.780589 68.972 58 569 ILLINOIS 84.797 0.414922 0.837924 66.958 168 350 PUERTO RICO 76.760 0.414922 0.764498 63.033 27 760 VIRGINIA 75.357 0.414922 0.809411 61.295 113 755 HAWAII 74.977 0.414922 0.759977 61.894 19 104 IDAHO 74.689 0.414922 0.767074 61.575 32 693 ARIZONA 67.345 0.414922 0.787301 56.284 71 421 MARYLAND 66.678 0.414922 0.780977 55.922 59 313 CALIFORNIA 66.004 0.414922 1.000000 52.512 478 682 OKLAHOMA 65.845 0.414922 0.775290 55.436 48 423 VERMONT 65.332 0.414922 0.753703 55.373 7 090 ALASKA 63.258 0.414922 0.767234 53.780 32 998 NEBRASKA 58.565 0.414922 0.771034 50.542 40 274 CONNECTICUT 58.413 0.414922 0.780893 50.336 59 152 OREGON 56.384 0.414922 0.797827 48.804 91 576 COLORADO 56.056 0.414922 0.813818 48.435 122 195 DELAWARE 55.804 0.414922 0.754869 48.814 9 323 OHIO 55.255 0.414922 0.892511 47.193 272 870 WEST VIRGINIA 53.063 0.414922 0.761316 46.879 21 667 NEW YORK 52.860 0.414922 0.821732 46.254 137 347 IOWA 52.114 0.414922 0.773610 46.135 45 206 NEVADA 51.074 0.414922 0.789621 45.312 75 863 WISCONSIN 50.717 0.414922 0.823293 44.831 140 336 NORTH CAROLINA 49.020 0.414922 0.789964 43.928 76 521 GEORGIA 47.889 0.414922 0.816084 43.012 126 533 PENNSYLVANIA 47.447 0.414922 0.811191 42.748 117 165 KANSAS 46.645 0.414922 0.776178 42.407 50 123 WASHINGTON 44.547 0.414922 0.916228 40.342 318 281 MISSISSIPPI 44.269 0.414922 0.800262 40.689 96 238 UTAH 43.777 0.414922 0.785336 40.424 67 658 NEW HAMPSHIRE 43.692 0.414922 0.763003 40.461 24 897 ARKANSAS 43.533 0.414922 0.769495 40.325 37 327 MONTANA 43.079 0.414922 0.761252 40.049 21 545 LOUISIANA 40.605 0.414922 0.781154 38.298 59 651 NEW JERSEY 38.905 0.414922 0.778251 37.155 54 093 SOUTH DAKOTA 37.478 0.414922 0.755543 36.227 10 614 TENNESSEE 36.667 0.414922 0.805299 35.604 105 882 MAINE 35.618 0.414922 0.761734 34.944 22 467 MISSOURI 34.121 0.414922 0.834408 33.901 161 618 ALABAMA 33.486 -1.000000 -1.000000 33.486 100 656 MINNESOTA 33.168 -1.000000 -1.000000 33.168 78 236 KENTUCKY 32.845 -1.000000 -1.000000 32.845 85 229 NEW MEXICO 32.192 -1.000000 -1.000000 32.192 48 790 RHODE ISLAND 30.583 -1.000000 -1.000000 30.583 7 203 MICHIGAN 30.137 -1.000000 -1.000000 30.137 377 436 TEXAS 28.681 -1.000000 -1.000000 28.681 838 568 SOUTH CAROLINA 28.014 -1.000000 -1.000000 28.014 88 876 NORTH DAKOTA 24.695 -1.000000 -1.000000 24.695 17 462 WYOMING 17.554 -1.000000 -1.000000 17.554 14 732 II-6 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD MONTANA 1049.324 0.588149 0.752319 656.774 1 070 MARYLAND 486.592 0.588149 0.761945 341.200 5 512 PUERTO RICO 479.343 0.588149 0.753348 338.803 1 545 NEVADA 413.043 0.588149 0.755927 301.499 2 735 MICHIGAN 404.538 0.588149 0.779583 293.403 13 651 GEORGIA 395.112 0.588149 0.780911 288.117 14 264 WEST VIRGINIA 390.398 0.588149 0.757151 288.758 3 300 VERMONT 389.304 0.588149 0.752633 288.755 1 215 MASSACHUSETTS 383.415 0.588149 0.770889 283.097 9 639 WYOMING 353.305 0.588149 0.755309 268.390 2 450 OHIO 340.419 0.588149 0.788063 257.794 17 564 KANSAS 332.774 0.588149 0.762727 256.235 5 873 NEW HAMPSHIRE 321.313 0.588149 0.754178 250.716 1 928 DELAWARE 316.032 0.588149 0.754276 247.769 1 973 NEW YORK 299.885 0.588149 0.805374 234.646 25 552 OREGON 292.170 0.588149 0.760861 233.989 5 012 ALABAMA 290.401 0.588149 0.765311 232.676 7 065 INDIANA 287.973 0.588149 0.796029 229.068 21 240 IDAHO 284.351 0.588149 0.758033 229.872 3 707 VIRGINIA 280.821 0.588149 0.773038 226.869 10 631 NORTH CAROLINA 253.435 0.588149 0.809417 209.981 27 418 SOUTH CAROLINA 245.196 0.588149 0.773214 207.432 10 712 IOWA 236.235 0.588149 0.781256 202.196 14 423 LOUISIANA 233.015 0.588149 0.778749 200.560 13 266 NEW JERSEY 224.871 0.588149 0.779425 196.121 13 578 MISSISSIPPI 222.070 0.588149 0.808288 193.587 26 897 NEBRASKA 217.387 0.588149 0.768713 192.416 8 635 RHODE ISLAND 213.932 0.588149 0.756189 190.905 2 856 OKLAHOMA 212.472 0.588149 0.765644 189.814 7 219 SOUTH DAKOTA 212.089 0.588149 0.752037 190.003 940 PENNSYLVANIA 209.783 0.588149 0.828392 186.578 36 174 MINNESOTA 205.246 0.588149 0.784587 185.362 15 960 FLORIDA 195.682 0.588149 0.859800 178.728 50 667 CALIFORNIA 193.697 0.588149 0.967585 175.748 100 404 NORTH DAKOTA 185.192 0.588149 0.760489 174.888 4 840 COLORADO 184.554 0.588149 0.771084 174.396 9 729 KENTUCKY 184.237 0.588149 0.773519 174.191 10 853 ALASKA 181.221 0.588149 0.752111 172.788 974 TENNESSEE 177.658 0.588149 0.805783 170.311 25 741 CONNECTICUT 176.095 0.588149 0.774605 169.745 11 354 ILLINOIS 171.238 0.588149 0.805480 166.935 25 601 MISSOURI 169.772 0.588149 0.810549 166.141 27 940 VIRGIN ISLANDS 168.691 0.588149 0.750043 165.808 20 TEXAS 162.156 -1.000000 -1.000000 162.156 115 362 MAINE 160.569 -1.000000 -1.000000 160.569 9 381 ARKANSAS 156.071 -1.000000 -1.000000 156.071 9 632 HAWAII 148.186 -1.000000 -1.000000 148.186 2 760 NEW MEXICO 143.257 -1.000000 -1.000000 143.257 11 257 UTAH 134.944 -1.000000 -1.000000 134.944 11 424 WISCONSIN 132.984 -1.000000 -1.000000 132.984 25 872 ARIZONA 121.369 -1.000000 -1.000000 121.369 23 645 DIST. OF COLUMBIA 115.159 -1.000000 -1.000000 115.159 1 291 WASHINGTON 110.037 -1.000000 -1.000000 110.037 27 252 II-7 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 7.511 0.535076 0.750878 4.900 28 227 MISSISSIPPI 4.289 0.535076 0.763862 2.950 445 886 ARKANSAS 3.901 0.535076 0.760092 2.726 324 617 PUERTO RICO 3.875 0.535076 0.771080 2.694 678 064 KANSAS 3.320 0.535076 0.766719 2.373 537 788 NEW HAMPSHIRE 3.232 0.535076 0.755360 2.335 172 427 NORTH CAROLINA 2.999 0.535076 0.781522 2.168 1 013 958 WEST VIRGINIA 2.859 0.535076 0.759963 2.108 320 474 OREGON 2.662 0.535076 0.787257 1.967 1 198 433 WYOMING 2.641 0.535076 0.752201 1.985 70 810 FLORIDA 2.575 0.535076 0.817883 1.891 2 183 594 MISSOURI 2.416 0.535076 0.774358 1.834 783 513 NEBRASKA 2.274 0.535076 0.754999 1.764 160 801 IOWA 2.267 0.535076 0.766662 1.752 535 965 MARYLAND 2.220 0.535076 0.779278 1.716 941 767 ALASKA 2.036 0.535076 0.757483 1.621 240 713 WASHINGTON 2.019 0.535076 0.813662 1.581 2 047 806 SOUTH DAKOTA 2.002 0.535076 0.751442 1.604 46 372 TENNESSEE 1.980 0.535076 0.774391 1.579 784 593 HAWAII 1.842 0.535076 0.764067 1.503 452 498 IDAHO 1.804 0.535076 0.754216 1.484 135 607 MONTANA 1.796 0.535076 0.755594 1.479 179 956 DELAWARE 1.786 0.535076 0.756688 1.473 215 129 NORTH DAKOTA 1.705 0.535076 0.753258 1.426 104 801 SOUTH CAROLINA 1.690 0.535076 0.771462 1.410 690 375 MINNESOTA 1.674 0.535076 0.800768 1.390 1 633 060 WISCONSIN 1.517 0.535076 0.790992 1.303 1 318 573 VIRGINIA 1.487 0.535076 0.783481 1.288 1 076 974 VERMONT 1.472 0.535076 0.755122 1.286 164 746 ARIZONA 1.460 0.535076 0.784465 1.272 1 108 639 NEW MEXICO 1.409 0.535076 0.767975 1.246 578 201 OKLAHOMA 1.396 0.535076 0.769321 1.238 621 485 OHIO 1.378 0.535076 0.815694 1.218 2 113 183 UTAH 1.368 0.535076 0.757306 1.224 234 999 CONNECTICUT 1.359 0.535076 0.796797 1.211 1 505 303 ALABAMA 1.358 0.535076 0.759678 1.217 311 310 NEW YORK 1.346 0.535076 1.000000 1.167 8 041 709 MAINE 1.300 0.535076 0.757049 1.183 226 748 NEVADA 1.197 0.535076 0.794236 1.118 1 422 934 MICHIGAN 1.165 0.535076 0.836980 1.096 2 797 867 RHODE ISLAND 1.090 0.535076 0.761515 1.058 370 409 TEXAS 1.037 0.535076 0.962366 1.024 6 831 156 PENNSYLVANIA 1.031 0.535076 0.884779 1.022 4 335 420 NEW JERSEY 1.012 -1.000000 -1.000000 1.012 3 025 995 CALIFORNIA 1.006 -1.000000 -1.000000 1.006 17 220 323 INDIANA 1.006 -1.000000 -1.000000 1.006 960 216 GEORGIA 0.824 -1.000000 -1.000000 0.824 2 558 573 LOUISIANA 0.787 -1.000000 -1.000000 0.787 936 673 ILLINOIS 0.746 -1.000000 -1.000000 0.746 4 344 437 KENTUCKY 0.593 -1.000000 -1.000000 0.593 1 050 520 MASSACHUSETTS 0.579 -1.000000 -1.000000 0.579 2 458 431 COLORADO 0.326 -1.000000 -1.000000 0.326 1 283 815 DIST. OF COLUMBIA 0.236 -1.000000 -1.000000 0.236 374 127 II-8 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.029 0.190736 0.750444 0.886 185 954 MARYLAND 0.325 0.190736 0.778096 0.281 11 780 017 VERMONT 0.309 0.190736 0.753703 0.269 1 552 594 CALIFORNIA 0.285 0.190736 1.000000 0.236 104 818 715 MONTANA 0.234 0.190736 0.755668 0.205 2 376 422 HAWAII 0.215 0.190736 0.756183 0.188 2 592 295 ALASKA 0.172 0.190736 0.753570 0.152 1 496 712 OREGON 0.159 0.190736 0.772247 0.140 9 327 698 WYOMING 0.150 0.190736 0.753185 0.133 1 335 467 NEBRASKA 0.142 0.190736 0.761430 0.126 4 792 308 MASSACHUSETTS 0.118 0.190736 0.779648 0.105 12 430 763 KANSAS 0.101 0.190736 0.766009 0.091 6 712 056 OKLAHOMA 0.097 0.190736 0.768313 0.087 7 678 285 VIRGINIA 0.096 0.190736 0.793734 0.086 18 336 423 DIST. OF COLUMBIA 0.093 0.190736 0.756778 0.084 2 841 919 ARIZONA 0.092 0.190736 0.784449 0.083 14 443 805 ARKANSAS 0.091 0.190736 0.764520 0.082 6 087 916 WEST VIRGINIA 0.090 0.190736 0.757630 0.081 3 199 238 PENNSYLVANIA 0.085 0.190736 0.816418 0.076 27 847 384 COLORADO 0.078 0.190736 0.778722 0.071 12 042 375 NEW MEXICO 0.077 0.190736 0.759074 0.070 3 804 686 TEXAS 0.076 0.190736 0.909080 0.068 66 698 446 MISSOURI 0.074 0.190736 0.782887 0.067 13 788 581 MISSISSIPPI 0.068 0.190736 0.763533 0.062 5 673 886 UTAH 0.067 0.190736 0.768585 0.062 7 792 292 ILLINOIS 0.055 0.190736 0.816634 0.051 27 938 127 IOWA 0.051 0.190736 0.767963 0.048 7 531 544 OHIO 0.050 0.190736 0.818180 0.047 28 585 962 NORTH DAKOTA 0.048 0.190736 0.754772 0.045 2 000 955 NEW HAMPSHIRE 0.048 0.190736 0.757654 0.045 3 209 259 FLORIDA 0.046 0.190736 0.854949 0.043 44 002 679 MICHIGAN 0.046 0.190736 0.798827 0.044 20 471 791 SOUTH DAKOTA 0.045 0.190736 0.754969 0.043 2 083 392 KENTUCKY 0.043 0.190736 0.771777 0.041 9 130 603 RHODE ISLAND 0.041 0.190736 0.754180 0.039 1 752 404 WASHINGTON 0.041 0.190736 0.790591 0.039 17 018 582 INDIANA 0.040 0.190736 0.789085 0.038 16 387 437 TENNESSEE 0.039 0.190736 0.786387 0.038 15 256 248 WISCONSIN 0.039 0.190736 0.783407 0.038 14 006 699 PUERTO RICO 0.034 0.190736 0.758111 0.034 3 400 584 NORTH CAROLINA 0.033 0.190736 0.803378 0.033 22 380 143 DELAWARE 0.031 0.190736 0.754667 0.031 1 956 938 MAINE 0.031 0.190736 0.757343 0.031 3 078 662 NEVADA 0.030 -1.000000 -1.000000 0.030 6 696 237 ALABAMA 0.026 -1.000000 -1.000000 0.026 9 662 889 CONNECTICUT 0.023 -1.000000 -1.000000 0.023 7 921 351 IDAHO 0.022 -1.000000 -1.000000 0.022 3 924 046 NEW JERSEY 0.020 -1.000000 -1.000000 0.020 19 457 721 NEW YORK 0.020 -1.000000 -1.000000 0.020 43 064 657 LOUISIANA 0.019 -1.000000 -1.000000 0.019 8 818 977 MINNESOTA 0.018 -1.000000 -1.000000 0.018 13 558 995 SOUTH CAROLINA 0.017 -1.000000 -1.000000 0.017 10 443 718 GEORGIA 0.012 -1.000000 -1.000000 0.012 22 300 163 II-9 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD WYOMING 143.529 0.698028 0.760134 86.302 24 727 VIRGIN ISLANDS 108.113 0.698028 0.751782 70.100 4 347 MARYLAND 92.211 0.698028 0.812433 60.149 152 335 PUERTO RICO 84.354 0.698028 0.772938 58.090 55 969 DIST. OF COLUMBIA 81.491 0.698028 0.765834 56.998 38 634 ALASKA 81.346 0.698028 0.757995 57.181 19 507 WEST VIRGINIA 73.738 0.698028 0.765601 53.396 38 066 ARIZONA 68.524 0.698028 0.811412 49.918 149 843 NORTH DAKOTA 65.713 0.698028 0.760736 49.762 26 195 IDAHO 65.018 0.698028 0.777532 49.092 67 178 NORTH CAROLINA 62.332 0.698028 0.854526 46.431 255 041 MISSISSIPPI 60.703 0.698028 0.774428 47.173 59 603 DELAWARE 60.116 0.698028 0.764679 47.070 35 816 OHIO 55.393 0.698028 0.850642 43.684 245 563 INDIANA 55.158 0.698028 0.807585 44.175 140 505 NEW MEXICO 51.069 0.698028 0.771896 42.774 53 425 TENNESSEE 50.920 0.698028 0.807467 42.327 140 218 SOUTH DAKOTA 50.889 0.698028 0.762601 42.790 30 747 LOUISIANA 50.523 0.698028 0.793751 42.296 106 752 PENNSYLVANIA 49.829 0.698028 0.890881 41.027 343 747 HAWAII 49.653 0.698028 0.764957 42.189 36 495 MAINE 49.244 0.698028 0.769950 41.951 48 677 ALABAMA 49.193 0.698028 0.793177 41.708 105 352 WISCONSIN 47.146 0.698028 0.814518 40.624 157 422 KENTUCKY 47.086 0.698028 0.791773 40.779 101 925 NEBRASKA 45.989 0.698028 0.774664 40.411 60 179 WASHINGTON 45.094 0.698028 0.854597 39.475 255 213 KANSAS 44.795 0.698028 0.782609 39.812 79 566 NEW HAMPSHIRE 44.314 0.698028 0.769378 39.674 47 282 NEW YORK 43.422 0.698028 0.970815 38.172 538 783 VERMONT 43.031 0.698028 0.759865 39.129 24 070 ILLINOIS 42.961 0.698028 0.888371 38.442 337 623 CONNECTICUT 40.823 0.698028 0.796094 37.962 112 469 MICHIGAN 40.044 0.698028 0.844286 37.469 230 056 OKLAHOMA 39.727 0.698028 0.789065 37.495 95 317 NEVADA 39.581 0.698028 0.783912 37.443 82 744 MISSOURI 38.723 0.698028 0.823755 36.970 179 961 OREGON 38.492 0.698028 0.809383 36.900 144 894 RHODE ISLAND 37.817 0.698028 0.765845 36.671 38 661 UTAH 37.520 0.698028 0.790256 36.502 98 224 NEW JERSEY 37.296 0.698028 0.855514 36.327 257 452 IOWA 36.200 0.698028 0.784587 35.912 84 391 TEXAS 36.134 0.698028 1.000000 35.813 609 994 VIRGINIA 35.674 -1.000000 -1.000000 35.674 242 626 ARKANSAS 35.009 -1.000000 -1.000000 35.009 75 978 MONTANA 34.569 -1.000000 -1.000000 34.569 47 564 COLORADO 31.807 -1.000000 -1.000000 31.807 198 830 GEORGIA 31.318 -1.000000 -1.000000 31.318 274 397 FLORIDA 30.758 -1.000000 -1.000000 30.758 631 453 MINNESOTA 29.746 -1.000000 -1.000000 29.746 148 837 SOUTH CAROLINA 26.718 -1.000000 -1.000000 26.718 125 538 MASSACHUSETTS 19.179 -1.000000 -1.000000 19.179 242 737 CALIFORNIA 5.562 -1.000000 -1.000000 5.562 1 547 072 II-10 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE ALASKA 31.695 25.637 -19.11 VIRGIN ISLANDS 68.972 48.586 -29.56 PUERTO RICO 64.744 45.854 -29.18 NEBRASKA 44.232 33.336 -24.63 WYOMING 40.600 31.142 -23.30 ARKANSAS 38.951 30.084 -22.76 VIRGINIA 36.982 28.566 -22.76 MONTANA 36.081 28.361 -21.40 WEST VIRGINIA 35.004 27.656 -20.99 NORTH CAROLINA 34.686 27.234 -21.48 NEW HAMPSHIRE 34.405 27.308 -20.63 FLORIDA 31.649 25.263 -20.18 SOUTH DAKOTA 30.513 24.962 -18.19 CALIFORNIA 28.495 22.139 -22.31 TENNESSEE 28.214 23.448 -16.89 LOUISIANA 27.655 23.097 -16.48 MISSISSIPPI 26.040 22.179 -14.83 CONNECTICUT 25.850 22.036 -14.75 IDAHO 24.815 21.439 -13.60 WASHINGTON 23.905 20.739 -13.24 COLORADO 23.806 20.659 -13.22 MAINE 23.439 20.611 -12.07 OREGON 22.998 20.289 -11.78 OKLAHOMA 22.764 20.149 -11.49 PENNSYLVANIA 22.190 19.657 -11.42 INDIANA 22.027 19.601 -11.01 NEW MEXICO 21.632 19.484 -9.93 OHIO 20.983 18.939 -9.74 HAWAII 20.421 18.752 -8.17 UTAH 20.038 18.521 -7.57 MARYLAND 19.834 18.300 -7.73 WISCONSIN 19.823 18.351 -7.43 ARIZONA 19.697 18.286 -7.16 DELAWARE 19.151 17.977 -6.13 NEW JERSEY 18.936 17.800 -6.00 MINNESOTA 18.505 17.558 -5.12 NEVADA 18.438 17.530 -4.92 RHODE ISLAND 18.373 17.494 -4.78 DIST. OF COLUMBIA 17.947 17.244 -3.92 GEORGIA 17.901 17.174 -4.06 TEXAS 17.789 17.062 -4.09 SOUTH CAROLINA 16.368 16.277 -0.56 NEW YORK 16.209 16.175 -0.21 MISSOURI 16.135 16.135 0.00 IOWA 15.253 15.253 0.00 MICHIGAN 15.197 15.197 0.00 VERMONT 15.000 15.000 0.00 ILLINOIS 13.887 13.887 0.00 KANSAS 13.879 13.879 0.00 ALABAMA 12.837 12.837 0.00 MASSACHUSETTS 12.241 12.241 0.00 NORTH DAKOTA 11.758 11.758 0.00 KENTUCKY 11.655 11.655 0.00 II-11 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 121.852 94.342 -22.58 INDIANA 111.571 85.320 -23.53 MASSACHUSETTS 94.982 75.023 -21.01 DIST. OF COLUMBIA 87.908 70.835 -19.42 FLORIDA 85.971 68.972 -19.77 ILLINOIS 84.797 66.958 -21.04 PUERTO RICO 76.760 63.033 -17.88 VIRGINIA 75.357 61.295 -18.66 HAWAII 74.977 61.894 -17.45 IDAHO 74.689 61.575 -17.56 ARIZONA 67.345 56.284 -16.42 MARYLAND 66.678 55.922 -16.13 CALIFORNIA 66.004 52.512 -20.44 OKLAHOMA 65.845 55.436 -15.81 VERMONT 65.332 55.373 -15.24 ALASKA 63.258 53.780 -14.98 NEBRASKA 58.565 50.542 -13.70 CONNECTICUT 58.413 50.336 -13.83 OREGON 56.384 48.804 -13.44 COLORADO 56.056 48.435 -13.60 DELAWARE 55.804 48.814 -12.53 OHIO 55.255 47.193 -14.59 WEST VIRGINIA 53.063 46.879 -11.65 NEW YORK 52.860 46.254 -12.50 IOWA 52.114 46.135 -11.47 NEVADA 51.074 45.312 -11.28 WISCONSIN 50.717 44.831 -11.61 NORTH CAROLINA 49.020 43.928 -10.39 GEORGIA 47.889 43.012 -10.18 PENNSYLVANIA 47.447 42.748 -9.90 KANSAS 46.645 42.407 -9.09 WASHINGTON 44.547 40.342 -9.44 MISSISSIPPI 44.269 40.689 -8.09 UTAH 43.777 40.424 -7.66 NEW HAMPSHIRE 43.692 40.461 -7.39 ARKANSAS 43.533 40.325 -7.37 MONTANA 43.079 40.049 -7.03 LOUISIANA 40.605 38.298 -5.68 NEW JERSEY 38.905 37.155 -4.50 SOUTH DAKOTA 37.478 36.227 -3.34 TENNESSEE 36.667 35.604 -2.90 MAINE 35.618 34.944 -1.89 MISSOURI 34.121 33.901 -0.64 ALABAMA 33.486 33.486 0.00 MINNESOTA 33.168 33.168 0.00 KENTUCKY 32.845 32.845 0.00 NEW MEXICO 32.192 32.192 0.00 RHODE ISLAND 30.583 30.583 0.00 MICHIGAN 30.137 30.137 0.00 TEXAS 28.681 28.681 0.00 SOUTH CAROLINA 28.014 28.014 0.00 NORTH DAKOTA 24.695 24.695 0.00 WYOMING 17.554 17.554 0.00 II-12 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE MONTANA 1049.324 656.774 -37.41 MARYLAND 486.592 341.200 -29.88 PUERTO RICO 479.343 338.803 -29.32 NEVADA 413.043 301.499 -27.01 MICHIGAN 404.538 293.403 -27.47 GEORGIA 395.112 288.117 -27.08 WEST VIRGINIA 390.398 288.758 -26.03 VERMONT 389.304 288.755 -25.83 MASSACHUSETTS 383.415 283.097 -26.16 WYOMING 353.305 268.390 -24.03 OHIO 340.419 257.794 -24.27 KANSAS 332.774 256.235 -23.00 NEW HAMPSHIRE 321.313 250.716 -21.97 DELAWARE 316.032 247.769 -21.60 NEW YORK 299.885 234.646 -21.75 OREGON 292.170 233.989 -19.91 ALABAMA 290.401 232.676 -19.88 INDIANA 287.973 229.068 -20.46 IDAHO 284.351 229.872 -19.16 VIRGINIA 280.821 226.869 -19.21 NORTH CAROLINA 253.435 209.981 -17.15 SOUTH CAROLINA 245.196 207.432 -15.40 IOWA 236.235 202.196 -14.41 LOUISIANA 233.015 200.560 -13.93 NEW JERSEY 224.871 196.121 -12.79 MISSISSIPPI 222.070 193.587 -12.83 NEBRASKA 217.387 192.416 -11.49 RHODE ISLAND 213.932 190.905 -10.76 OKLAHOMA 212.472 189.814 -10.66 SOUTH DAKOTA 212.089 190.003 -10.41 PENNSYLVANIA 209.783 186.578 -11.06 MINNESOTA 205.246 185.362 -9.69 FLORIDA 195.682 178.728 -8.66 CALIFORNIA 193.697 175.748 -9.27 NORTH DAKOTA 185.192 174.888 -5.56 COLORADO 184.554 174.396 -5.50 KENTUCKY 184.237 174.191 -5.45 ALASKA 181.221 172.788 -4.65 TENNESSEE 177.658 170.311 -4.14 CONNECTICUT 176.095 169.745 -3.61 ILLINOIS 171.238 166.935 -2.51 MISSOURI 169.772 166.141 -2.14 VIRGIN ISLANDS 168.691 165.808 -1.71 TEXAS 162.156 162.156 0.00 MAINE 160.569 160.569 0.00 ARKANSAS 156.071 156.071 0.00 HAWAII 148.186 148.186 0.00 NEW MEXICO 143.257 143.257 0.00 UTAH 134.944 134.944 0.00 WISCONSIN 132.984 132.984 0.00 ARIZONA 121.369 121.369 0.00 DIST. OF COLUMBIA 115.159 115.159 0.00 WASHINGTON 110.037 110.037 0.00 II-13 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 7.511 4.900 -34.76 MISSISSIPPI 4.289 2.950 -31.22 ARKANSAS 3.901 2.726 -30.12 PUERTO RICO 3.875 2.694 -30.48 KANSAS 3.320 2.373 -28.52 NEW HAMPSHIRE 3.232 2.335 -27.75 NORTH CAROLINA 2.999 2.168 -27.71 WEST VIRGINIA 2.859 2.108 -26.27 OREGON 2.662 1.967 -26.11 WYOMING 2.641 1.985 -24.84 FLORIDA 2.575 1.891 -26.56 MISSOURI 2.416 1.834 -24.09 NEBRASKA 2.274 1.764 -22.43 IOWA 2.267 1.752 -22.72 MARYLAND 2.220 1.716 -22.70 ALASKA 2.036 1.621 -20.38 WASHINGTON 2.019 1.581 -21.69 SOUTH DAKOTA 2.002 1.604 -19.88 TENNESSEE 1.980 1.579 -20.25 HAWAII 1.842 1.503 -18.40 IDAHO 1.804 1.484 -17.74 MONTANA 1.796 1.479 -17.65 DELAWARE 1.786 1.473 -17.53 NORTH DAKOTA 1.705 1.426 -16.36 SOUTH CAROLINA 1.690 1.410 -16.57 MINNESOTA 1.674 1.390 -16.97 WISCONSIN 1.517 1.303 -14.11 VIRGINIA 1.487 1.288 -13.38 VERMONT 1.472 1.286 -12.64 ARIZONA 1.460 1.272 -12.88 NEW MEXICO 1.409 1.246 -11.57 OKLAHOMA 1.396 1.238 -11.32 OHIO 1.378 1.218 -11.61 UTAH 1.368 1.224 -10.53 CONNECTICUT 1.359 1.211 -10.89 ALABAMA 1.358 1.217 -10.38 NEW YORK 1.346 1.167 -13.30 MAINE 1.300 1.183 -9.00 NEVADA 1.197 1.118 -6.60 MICHIGAN 1.165 1.096 -5.92 RHODE ISLAND 1.090 1.058 -2.94 TEXAS 1.037 1.024 -1.25 PENNSYLVANIA 1.031 1.022 -0.87 NEW JERSEY 1.012 1.012 0.00 CALIFORNIA 1.006 1.006 0.00 INDIANA 1.006 1.006 0.00 GEORGIA 0.824 0.824 0.00 LOUISIANA 0.787 0.787 0.00 ILLINOIS 0.746 0.746 0.00 KENTUCKY 0.593 0.593 0.00 MASSACHUSETTS 0.579 0.579 0.00 COLORADO 0.326 0.326 0.00 DIST. OF COLUMBIA 0.236 0.236 0.00 II-14 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.029 0.886 -13.90 MARYLAND 0.325 0.281 -13.54 VERMONT 0.309 0.269 -12.94 CALIFORNIA 0.285 0.236 -17.19 MONTANA 0.234 0.205 -12.39 HAWAII 0.215 0.188 -12.56 ALASKA 0.172 0.152 -11.63 OREGON 0.159 0.140 -11.95 WYOMING 0.150 0.133 -11.33 NEBRASKA 0.142 0.126 -11.27 MASSACHUSETTS 0.118 0.105 -11.02 KANSAS 0.101 0.091 -9.90 OKLAHOMA 0.097 0.087 -10.31 VIRGINIA 0.096 0.086 -10.42 DIST. OF COLUMBIA 0.093 0.084 -9.68 ARIZONA 0.092 0.083 -9.78 ARKANSAS 0.091 0.082 -9.89 WEST VIRGINIA 0.090 0.081 -10.00 PENNSYLVANIA 0.085 0.076 -10.59 COLORADO 0.078 0.071 -8.97 NEW MEXICO 0.077 0.070 -9.09 TEXAS 0.076 0.068 -10.53 MISSOURI 0.074 0.067 -9.46 MISSISSIPPI 0.068 0.062 -8.82 UTAH 0.067 0.062 -7.46 ILLINOIS 0.055 0.051 -7.27 IOWA 0.051 0.048 -5.88 OHIO 0.050 0.047 -6.00 NORTH DAKOTA 0.048 0.045 -6.25 NEW HAMPSHIRE 0.048 0.045 -6.25 FLORIDA 0.046 0.043 -6.52 MICHIGAN 0.046 0.044 -4.35 SOUTH DAKOTA 0.045 0.043 -4.44 KENTUCKY 0.043 0.041 -4.65 RHODE ISLAND 0.041 0.039 -4.88 WASHINGTON 0.041 0.039 -4.88 INDIANA 0.040 0.038 -5.00 TENNESSEE 0.039 0.038 -2.56 WISCONSIN 0.039 0.038 -2.56 PUERTO RICO 0.034 0.034 0.00 NORTH CAROLINA 0.033 0.033 0.00 DELAWARE 0.031 0.031 0.00 MAINE 0.031 0.031 0.00 NEVADA 0.030 0.030 0.00 ALABAMA 0.026 0.026 0.00 CONNECTICUT 0.023 0.023 0.00 IDAHO 0.022 0.022 0.00 NEW JERSEY 0.020 0.020 0.00 NEW YORK 0.020 0.020 0.00 LOUISIANA 0.019 0.019 0.00 MINNESOTA 0.018 0.018 0.00 SOUTH CAROLINA 0.017 0.017 0.00 GEORGIA 0.012 0.012 0.00 II-15 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE WYOMING 143.529 86.302 -39.87 VIRGIN ISLANDS 108.113 70.100 -35.16 MARYLAND 92.211 60.149 -34.77 PUERTO RICO 84.354 58.090 -31.14 DIST. OF COLUMBIA 81.491 56.998 -30.06 ALASKA 81.346 57.181 -29.71 WEST VIRGINIA 73.738 53.396 -27.59 ARIZONA 68.524 49.918 -27.15 NORTH DAKOTA 65.713 49.762 -24.27 IDAHO 65.018 49.092 -24.49 NORTH CAROLINA 62.332 46.431 -25.51 MISSISSIPPI 60.703 47.173 -22.29 DELAWARE 60.116 47.070 -21.70 OHIO 55.393 43.684 -21.14 INDIANA 55.158 44.175 -19.91 NEW MEXICO 51.069 42.774 -16.24 TENNESSEE 50.920 42.327 -16.88 SOUTH DAKOTA 50.889 42.790 -15.92 LOUISIANA 50.523 42.296 -16.28 PENNSYLVANIA 49.829 41.027 -17.66 HAWAII 49.653 42.189 -15.03 MAINE 49.244 41.951 -14.81 ALABAMA 49.193 41.708 -15.22 WISCONSIN 47.146 40.624 -13.83 KENTUCKY 47.086 40.779 -13.39 NEBRASKA 45.989 40.411 -12.13 WASHINGTON 45.094 39.475 -12.46 KANSAS 44.795 39.812 -11.12 NEW HAMPSHIRE 44.314 39.674 -10.47 NEW YORK 43.422 38.172 -12.09 VERMONT 43.031 39.129 -9.07 ILLINOIS 42.961 38.442 -10.52 CONNECTICUT 40.823 37.962 -7.01 MICHIGAN 40.044 37.469 -6.43 OKLAHOMA 39.727 37.495 -5.62 NEVADA 39.581 37.443 -5.40 MISSOURI 38.723 36.970 -4.53 OREGON 38.492 36.900 -4.14 RHODE ISLAND 37.817 36.671 -3.03 UTAH 37.520 36.502 -2.71 NEW JERSEY 37.296 36.327 -2.60 IOWA 36.200 35.912 -0.80 TEXAS 36.134 35.813 -0.89 VIRGINIA 35.674 35.674 0.00 ARKANSAS 35.009 35.009 0.00 MONTANA 34.569 34.569 0.00 COLORADO 31.807 31.807 0.00 GEORGIA 31.318 31.318 0.00 FLORIDA 30.758 30.758 0.00 MINNESOTA 29.746 29.746 0.00 SOUTH CAROLINA 26.718 26.718 0.00 MASSACHUSETTS 19.179 19.179 0.00 CALIFORNIA 5.562 5.562 0.00 II-16 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2022 RATIO OF SUPPORT TO OPERATING OPERATING FY 2023 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 151.3 0.11236 17.0 10.7 MAINE 98.0 0.11837 11.6 15.0 MASSACHUSETTS 297.1 0.13564 40.3 37.8 NEW HAMPSHIRE 66.5 0.15639 10.4 14.5 NEW JERSEY 458.2 0.13160 60.3 50.5 NEW YORK 757.3 0.16136 122.2 125.4 PUERTO RICO 120.7 0.51201 61.8 21.6 RHODE ISLAND 76.8 0.17318 13.3 11.2 VERMONT 30.0 1.69000 50.7 1.9 VIRGIN ISLANDS 8.2 0.40244 3.3 2.6 REGION 1 2 064.1 0.18938 390.9 291.2 DELAWARE 71.7 0.11576 8.3 15.0 DIST. OF COLUMBIA 62.8 1.32325 83.1 11.5 MARYLAND 382.9 0.18752 71.8 56.9 PENNSYLVANIA 672.0 0.20640 138.7 225.4 VIRGINIA 299.1 0.87362 261.3 77.2 WEST VIRGINIA 78.4 0.45536 35.7 27.7 REGION 2 1 566.9 0.38222 598.9 413.7 ALABAMA 134.9 0.16901 22.8 27.2 FLORIDA 1 536.9 0.10521 161.7 178.4 GEORGIA 254.5 0.18153 46.2 63.4 KENTUCKY 138.9 0.11663 16.2 17.2 MISSISSIPPI 186.5 0.07239 13.5 21.0 NORTH CAROLINA 342.0 0.17573 60.1 52.0 SOUTH CAROLINA 148.9 0.18872 28.1 22.5 TENNESSEE 289.8 0.12457 36.1 22.0 REGION 3 3 032.4 0.12686 384.7 403.7 ARKANSAS 102.0 0.31176 31.8 51.2 COLORADO 230.2 0.25500 58.7 22.7 LOUISIANA 137.9 0.12328 17.0 29.3 MONTANA 50.3 0.20676 10.4 10.7 NEW MEXICO 148.4 0.12668 18.8 13.1 NORTH DAKOTA 36.5 0.31507 11.5 13.3 OKLAHOMA 161.4 0.13259 21.4 12.9 SOUTH DAKOTA 32.3 0.13313 4.3 4.6 TEXAS 1 362.5 0.16139 219.9 177.5 UTAH 119.5 0.34393 41.1 45.9 WYOMING 51.7 0.05222 2.7 7.2 REGION 4 2 432.7 0.17988 437.6 388.4 ILLINOIS 521.2 0.27609 143.9 105.4 INDIANA 372.4 0.00806 3.0 2.6 IOWA 205.0 0.08634 17.7 15.6 KANSAS 149.5 0.38796 58.0 47.7 MICHIGAN 389.6 0.11807 46.0 67.4 MINNESOTA 168.9 0.18117 30.6 31.8 MISSOURI 235.3 0.30344 71.4 67.5 NEBRASKA 90.4 1.47456 133.3 21.6 OHIO 645.7 0.11491 74.2 19.2 WISCONSIN 364.8 0.10005 36.5 46.4 REGION 5 3 142.8 0.19556 614.6 425.2 ALASKA 90.8 0.21586 19.6 17.6 ARIZONA 285.5 0.22382 63.9 51.4 CALIFORNIA 1 282.9 0.42186 541.2 373.8 HAWAII 68.7 0.20233 13.9 14.3 IDAHO 93.3 0.28939 27.0 17.2 NEVADA 158.6 0.09142 14.5 14.5 OREGON 235.8 0.14292 33.7 35.4 WASHINGTON 451.1 0.50233 226.6 253.6 REGION 6 2 666.7 0.35265 940.4 777.8 NATIONAL TOTAL 14 905.6 0.22589 3 367.1 2 700.0 II-17 TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2022 RATIO OF AS T TO OPERATING OPERATING FY 2023 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 151.3 0.20093 30.4 27.8 MAINE 98.0 0.05918 5.8 7.6 MASSACHUSETTS 297.1 0.04241 12.6 13.1 NEW HAMPSHIRE 66.5 0.55639 37.0 37.6 NEW JERSEY 458.2 0.09515 43.6 46.0 NEW YORK 757.3 0.13284 100.6 99.7 PUERTO RICO 120.7 0.95278 115.0 68.7 RHODE ISLAND 76.8 0.07292 5.6 7.0 VERMONT 30.0 0.23333 7.0 2.1 VIRGIN ISLANDS 8.2 0.00000 0.0 0.0 REGION 1 2 064.1 0.17325 357.6 309.6 DELAWARE 71.7 0.01255 0.9 5.0 DIST. OF COLUMBIA 62.8 0.03025 1.9 2.1 MARYLAND 382.9 0.15827 60.6 51.1 PENNSYLVANIA 672.0 0.07917 53.2 54.3 VIRGINIA 299.1 0.32732 97.9 75.2 WEST VIRGINIA 78.4 0.02041 1.6 10.6 REGION 2 1 566.9 0.13792 216.1 198.3 ALABAMA 134.9 0.17643 23.8 19.9 FLORIDA 1 536.9 0.06630 101.9 153.0 GEORGIA 254.5 0.16228 41.3 63.3 KENTUCKY 138.9 0.05688 7.9 16.2 MISSISSIPPI 186.5 0.17694 33.0 33.8 NORTH CAROLINA 342.0 0.10585 36.2 37.7 SOUTH CAROLINA 148.9 0.22163 33.0 29.1 TENNESSEE 289.8 0.11974 34.7 19.0 REGION 3 3 032.4 0.10282 311.8 372.0 ARKANSAS 102.0 0.19706 20.1 13.6 COLORADO 230.2 0.14683 33.8 25.9 LOUISIANA 137.9 0.05149 7.1 24.1 MONTANA 50.3 0.23459 11.8 8.6 NEW MEXICO 148.4 0.13140 19.5 13.7 NORTH DAKOTA 36.5 0.08767 3.2 3.8 OKLAHOMA 161.4 0.19950 32.2 17.5 SOUTH DAKOTA 32.3 0.10526 3.4 4.6 TEXAS 1 362.5 0.09732 132.6 118.1 UTAH 119.5 0.05858 7.0 13.8 WYOMING 51.7 0.76015 39.3 7.6 REGION 4 2 432.7 0.12743 310.0 251.3 ILLINOIS 521.2 0.33231 173.2 143.4 INDIANA 372.4 0.23174 86.3 36.2 IOWA 205.0 0.12195 25.0 16.8 KANSAS 149.5 0.13846 20.7 12.1 MICHIGAN 389.6 0.17633 68.7 64.1 MINNESOTA 168.9 0.16223 27.4 22.0 MISSOURI 235.3 0.09817 23.1 25.0 NEBRASKA 90.4 0.18584 16.8 15.2 OHIO 645.7 0.10036 64.8 62.6 WISCONSIN 364.8 0.18366 67.0 35.2 REGION 5 3 142.8 0.18232 573.0 432.6 ALASKA 90.8 0.08040 7.3 8.8 ARIZONA 285.5 0.14466 41.3 31.6 CALIFORNIA 1 282.9 0.24234 310.9 241.8 HAWAII 68.7 0.21106 14.5 15.5 IDAHO 93.3 0.15327 14.3 9.9 NEVADA 158.6 0.14691 23.3 19.9 OREGON 235.8 0.28923 68.2 38.2 WASHINGTON 451.1 0.15983 72.1 85.0 REGION 6 2 666.7 0.20696 551.9 450.7 NATIONAL TOTAL 14 905.6 0.15567 2 320.4 2 014.5 II-18 TABLE 7A F Y 2 0 2 3 A L L O C A T I O N INITIAL CLAIMS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 22.036 19.773 2.263 91 271 126 260 -34 989 18.5 22.2 -3.7 MAINE 20.611 27.933 -7.322 20 747 40 560 -19 813 4.0 10.7 -6.7 MASSACHUSETTS 12.241 20.818 -8.577 303 784 294 759 9 025 36.7 63.1 -26.4 NEW HAMPSHIRE 27.308 25.559 1.749 37 289 56 805 -19 516 10.1 14.0 -3.9 NEW JERSEY 17.800 20.660 -2.860 262 193 374 415 -112 222 49.7 85.2 -35.5 NEW YORK 16.175 13.792 2.383 998 995 1 032 860 -33 865 159.8 136.3 23.5 PUERTO RICO 45.854 44.794 1.060 39 172 92 987 -53 815 16.7 89.7 -73.0 RHODE ISLAND 17.494 23.381 -5.887 95 275 45 903 49 372 17.6 11.4 6.2 VERMONT 15.000 20.022 -5.022 17 985 27 483 -9 498 2.4 5.0 -2.6 VIRGIN ISLANDS 48.586 56.695 -8.109 2 060 2 138 -78 1.0 1.2 -0.2 REGION 1 243.105 273.427 -30.322 1 868 771 2 094 170 -225 399 316.5 438.8 -122.3 DELAWARE 17.977 23.743 -5.766 48 226 34 521 13 705 8.6 8.0 0.6 DIST. OF COLUMBIA 17.244 21.814 -4.570 31 644 32 231 -587 5.1 7.2 -2.1 MARYLAND 18.300 23.171 -4.871 384 334 189 325 195 009 64.5 40.5 24.0 PENNSYLVANIA 19.657 20.659 -1.002 433 122 507 224 -74 102 86.2 115.2 -29.0 VIRGINIA 28.566 28.754 -0.188 239 683 244 683 -5 000 64.9 63.3 1.6 WEST VIRGINIA 27.656 26.599 1.057 50 220 51 507 -1 287 13.7 13.8 -0.1 REGION 2 129.400 144.740 -15.340 1 187 229 1 059 491 127 738 243.0 248.0 -5.0 ALABAMA 12.837 20.600 -7.763 162 317 160 799 1 518 20.7 33.4 -12.7 FLORIDA 25.263 27.742 -2.479 344 610 609 271 -264 661 105.8 150.3 -44.5 GEORGIA 17.174 22.522 -5.348 343 207 804 616 -461 409 53.0 168.9 -115.9 KENTUCKY 11.655 19.055 -7.400 111 044 252 372 -141 328 12.8 46.3 -33.5 MISSISSIPPI 22.179 23.371 -1.192 55 037 92 213 -37 176 11.1 20.1 -9.0 NORTH CAROLINA 27.234 26.339 0.895 212 510 295 084 -82 574 52.4 71.6 -19.2 SOUTH CAROLINA 16.277 21.807 -5.530 61 475 150 435 -88 960 10.3 32.9 -22.6 TENNESSEE 23.448 24.173 -0.725 118 179 177 233 -59 054 26.9 41.5 -14.6 REGION 3 156.067 185.609 -29.542 1 408 379 2 542 023 -1 133 644 293.0 565.0 -277.0 ARKANSAS 30.084 28.600 1.484 39 498 82 501 -43 003 9.9 22.2 -12.3 COLORADO 20.659 32.829 -12.170 326 440 120 927 205 513 62.4 37.3 25.1 LOUISIANA 23.097 24.988 -1.891 133 105 200 803 -67 698 29.5 48.0 -18.5 MONTANA 28.361 26.181 2.180 18 525 32 802 -14 277 4.9 7.8 -2.9 NEW MEXICO 19.484 27.669 -8.185 67 835 47 435 20 400 12.8 12.5 0.3 NORTH DAKOTA 11.758 13.249 -1.491 13 429 23 402 -9 973 1.4 2.8 -1.4 OKLAHOMA 20.149 23.257 -3.108 116 624 179 750 -63 126 21.0 37.2 -16.2 SOUTH DAKOTA 24.962 30.639 -5.677 5 092 12 452 -7 360 1.2 3.6 -2.4 TEXAS 17.062 19.405 -2.343 718 238 772 992 -54 754 118.2 144.5 -26.3 UTAH 18.521 24.196 -5.675 39 578 51 344 -11 766 7.4 11.6 -4.2 WYOMING 31.142 35.670 -4.528 12 376 15 266 -2 890 3.6 5.1 -1.5 REGION 4 245.279 286.683 -41.404 1 490 740 1 539 674 -48 934 272.3 332.6 -60.3 ILLINOIS 13.887 18.430 -4.543 847 215 396 779 450 436 121.1 75.0 46.1 INDIANA 19.601 24.551 -4.950 346 551 246 830 99 721 64.4 57.7 6.7 IOWA 15.253 12.269 2.984 67 794 113 246 -45 452 9.7 13.1 -3.4 KANSAS 13.879 16.037 -2.158 213 528 114 407 99 121 27.7 17.4 10.3 MICHIGAN 15.197 21.196 -5.999 275 163 437 231 -162 068 40.5 86.9 -46.4 MINNESOTA 17.558 20.691 -3.133 185 098 210 913 -25 815 30.2 40.2 -10.0 MISSOURI 16.135 17.467 -1.332 123 636 190 072 -66 436 18.9 30.8 -11.9 NEBRASKA 33.336 30.519 2.817 28 170 43 418 -15 248 8.7 12.1 -3.4 OHIO 18.939 22.950 -4.011 478 189 359 929 118 260 82.7 77.0 5.7 WISCONSIN 18.351 19.764 -1.413 179 690 218 423 -38 733 31.2 39.8 -8.6 REGION 5 182.136 203.874 -21.738 2 745 034 2 331 248 413 786 435.1 450.0 -14.9 ALASKA 25.637 26.734 -1.097 48 419 48 332 87 12.0 12.2 -0.2 ARIZONA 18.286 16.865 1.421 137 184 198 882 -61 698 26.3 31.7 -5.4 CALIFORNIA 22.139 21.163 0.976 1 705 940 1 994 563 -288 623 341.2 379.8 -38.6 HAWAII 18.752 20.946 -2.194 50 685 77 179 -26 494 9.1 13.1 -4.0 IDAHO 21.439 26.535 -5.096 43 847 46 664 -2 817 8.6 11.0 -2.4 NEVADA 17.530 14.365 3.165 114 543 138 937 -24 394 17.9 17.6 0.3 OREGON 20.289 21.503 -1.214 119 366 146 452 -27 086 22.8 29.8 -7.0 WASHINGTON 20.739 24.345 -3.606 288 863 393 385 -104 522 55.8 84.9 -29.1 REGION 6 164.811 172.456 -7.645 2 508 847 3 044 394 -535 547 493.7 580.1 -86.4 NATIONAL TOTAL 1 120.80 1 266.79 -145.991 11 209 000 12 611 000 -1 402 000 2 053.6 2614.5 -560.9 II-19 TABLE 7B F Y 2 0 2 3 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 50.336 54.407 -4.071 59 152 46 822 12 330 27.3 22.7 4.6 MAINE 34.944 41.689 -6.745 22 467 22 015 452 7.4 8.7 -1.3 MASSACHUSETTS 75.023 41.960 33.063 61 668 119 742 -58 074 45.7 51.6 -5.9 NEW HAMPSHIRE 40.461 42.691 -2.230 24 897 25 432 -535 10.0 10.5 -0.5 NEW JERSEY 37.155 47.154 -9.999 54 093 104 462 -50 369 21.4 54.3 -32.9 NEW YORK 46.254 42.834 3.420 137 347 170 427 -33 080 62.8 69.9 -7.1 PUERTO RICO 63.033 64.503 -1.470 27 760 43 754 -15 994 16.3 60.8 -44.5 RHODE ISLAND 30.583 44.272 -13.689 7 203 12 874 -5 671 2.3 6.0 -3.7 VERMONT 55.373 60.201 -4.828 7 090 5 566 1 524 3.5 3.1 0.4 VIRGIN ISLANDS 94.342 91.531 2.811 581 768 -187 0.6 0.7 -0.1 REGION 1 527.504 531.242 -3.738 402 258 551 862 -149 604 197.3 288.3 -91.0 DELAWARE 48.814 49.496 -0.682 9 323 8 633 690 4.5 4.1 0.4 DIST. OF COLUMBIA 70.835 66.581 4.254 11 657 18 472 -6 815 7.8 12.5 -4.7 MARYLAND 55.922 53.087 2.835 59 313 64 115 -4 802 30.4 31.4 -1.0 PENNSYLVANIA 42.748 49.948 -7.200 117 165 167 382 -50 217 50.7 91.9 -41.2 VIRGINIA 61.295 58.850 2.445 113 755 60 402 53 353 66.1 32.0 34.1 WEST VIRGINIA 46.879 53.509 -6.630 21 667 23 920 -2 253 10.0 12.9 -2.9 REGION 2 326.493 331.471 -4.978 332 880 342 924 -10 044 169.5 184.8 -15.3 ALABAMA 33.486 47.547 -14.061 100 656 66 129 34 527 33.6 31.7 1.9 FLORIDA 68.972 50.242 18.730 58 569 70 834 -12 265 49.1 31.6 17.5 GEORGIA 43.012 40.316 2.696 126 533 85 957 40 576 48.9 32.3 16.6 KENTUCKY 32.845 39.526 -6.681 85 229 47 460 37 769 27.6 18.1 9.5 MISSISSIPPI 40.689 40.412 0.277 96 238 124 403 -28 165 35.5 46.8 -11.3 NORTH CAROLINA 43.928 45.252 -1.324 76 521 205 741 -129 220 30.4 85.8 -55.4 SOUTH CAROLINA 28.014 22.058 5.956 88 876 136 125 -47 249 25.5 30.1 -4.6 TENNESSEE 35.604 34.137 1.467 105 882 292 096 -186 214 36.6 96.5 -59.9 REGION 3 326.550 319.490 7.060 738 504 1 028 745 -290 241 287.2 372.9 -101.0 ARKANSAS 40.325 35.328 4.997 37 327 40 474 -3 147 12.6 13.5 -0.9 COLORADO 48.435 53.676 -5.241 122 195 57 879 64 316 54.8 29.2 25.6 LOUISIANA 38.298 44.526 -6.228 59 651 74 737 -15 086 21.9 31.8 -9.9 MONTANA 40.049 57.588 -17.539 21 545 28 243 -6 698 8.1 14.9 -6.8 NEW MEXICO 32.192 36.987 -4.795 48 790 36 587 12 203 15.2 12.9 2.3 NORTH DAKOTA 24.695 27.982 -3.287 17 462 28 881 -11 419 3.8 7.2 -3.4 OKLAHOMA 55.436 45.707 9.729 48 423 46 409 2 014 24.0 18.9 5.1 SOUTH DAKOTA 36.227 44.664 -8.437 10 614 10 265 349 3.6 4.3 -0.7 TEXAS 28.681 30.091 -1.410 838 568 528 867 309 701 232.0 153.3 78.7 UTAH 40.424 28.507 11.917 67 658 106 404 -38 746 27.6 28.4 -0.8 WYOMING 17.554 30.357 -12.803 14 732 23 893 -9 161 2.4 6.8 -4.4 REGION 4 402.316 435.413 -33.097 1 286 965 982 639 304 326 406.0 321.2 84.8 ILLINOIS 66.958 50.526 16.432 168 350 171 978 -3 628 116.0 89.1 26.9 INDIANA 85.320 83.904 1.416 115 326 141 284 -25 958 93.3 112.9 -19.6 IOWA 46.135 46.887 -0.752 45 206 37 009 8 197 19.6 16.4 3.2 KANSAS 42.407 38.681 3.726 50 123 69 575 -19 452 19.9 25.5 -5.6 MICHIGAN 30.137 35.211 -5.074 377 436 379 825 -2 389 110.2 125.5 -15.3 MINNESOTA 33.168 28.101 5.067 78 236 164 567 -86 331 24.1 42.6 -18.5 MISSOURI 33.901 42.825 -8.924 161 618 205 226 -43 608 51.9 81.4 -29.5 NEBRASKA 50.542 41.250 9.292 40 274 161 452 -121 178 18.9 60.8 -41.9 OHIO 47.193 62.631 -15.438 272 870 200 856 72 014 117.6 117.2 0.4 WISCONSIN 44.831 44.865 -0.034 140 336 167 754 -27 418 59.5 69.4 -9.9 REGION 5 480.592 474.881 5.711 1 449 775 1 699 526 -249 751 631.0 740.8 -109.8 ALASKA 53.780 45.668 8.112 32 998 53 550 -20 552 17.2 23.0 -5.8 ARIZONA 56.284 62.116 -5.832 71 421 56 800 14 621 42.2 33.3 8.9 CALIFORNIA 52.512 52.449 0.063 478 682 521 307 -42 625 227.1 246.0 -18.9 HAWAII 61.894 64.116 -2.222 19 104 18 979 125 11.3 9.8 1.5 IDAHO 61.575 51.194 10.381 32 693 72 761 -40 068 18.4 33.0 -14.6 NEVADA 45.312 40.484 4.828 75 863 138 298 -62 435 30.6 49.4 -18.8 OREGON 48.804 55.997 -7.193 91 576 50 133 41 443 42.1 26.6 15.5 WASHINGTON 40.342 45.524 -5.182 318 281 479 476 -161 195 119.6 193.6 -74.0 REGION 6 420.503 417.548 2.955 1 120 618 1 391 304 -270 686 508.5 614.7 -106.2 NATIONAL TOTAL 2 483.96 2 510.05 -26.087 5 331 000 5 997 000 -666 000 2 199.5 2 522.7 -323.2 II-20 TABLE 7C F Y 2 0 2 3 A L L O C A T I O N APPEALS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 169.745 176.120 -6.375 11 354 13 537 -2 183 17.7 21.2 -3.5 MAINE 160.569 186.058 -25.489 9 381 5 003 4 378 14.2 8.8 5.4 MASSACHUSETTS 283.097 222.315 60.782 9 639 12 742 -3 103 26.9 29.1 -2.2 NEW HAMPSHIRE 250.716 231.448 19.268 1 928 1 691 237 4.8 3.8 1.0 NEW JERSEY 196.121 178.334 17.787 13 578 27 244 -13 666 28.4 53.5 -25.1 NEW YORK 234.646 239.302 -4.656 25 552 29 417 -3 865 59.3 67.4 -8.1 PUERTO RICO 338.803 222.986 115.817 1 545 2 124 -579 4.9 10.2 -5.3 RHODE ISLAND 190.905 201.557 -10.652 2 856 3 112 -256 5.8 6.6 -0.8 VERMONT 288.755 261.330 27.425 1 215 1 394 -179 3.1 3.3 -0.2 VIRGIN ISLANDS 165.808 270.829 -105.021 20 37 -17 0.0 0.1 -0.1 REGION 1 2 279.165 2 190.279 88.886 77 068 96 301 -19 233 165.1 204.0 -38.9 DELAWARE 247.769 235.152 12.617 1 973 1 987 -14 4.9 4.5 0.4 DIST. OF COLUMBIA 115.159 117.546 -2.387 1 291 2 229 -938 1.4 2.7 -1.3 MARYLAND 341.200 209.753 131.447 5 512 14 807 -9 295 17.2 28.7 -11.5 PENNSYLVANIA 186.578 186.385 0.193 36 174 63 962 -27 788 68.3 131.1 -62.8 VIRGINIA 226.869 208.790 18.079 10 631 12 242 -1 611 22.8 23.0 -0.2 WEST VIRGINIA 288.758 257.757 31.001 3 300 3 203 97 9.4 8.3 1.1 REGION 2 1 406.333 1 215.383 190.950 58 881 98 430 -39 549 124.0 198.3 -74.3 ALABAMA 232.676 225.780 6.896 7 065 6 772 293 16.4 15.4 1.0 FLORIDA 178.728 193.452 -14.724 50 667 38 990 11 677 110.0 67.1 42.9 GEORGIA 288.117 235.578 52.539 14 264 16 902 -2 638 36.9 37.1 -0.2 KENTUCKY 174.191 191.902 -17.711 10 853 12 233 -1 380 18.6 22.6 -4.0 MISSISSIPPI 193.587 206.883 -13.296 26 897 11 473 15 424 47.2 22.1 25.1 NORTH CAROLINA 209.981 201.299 8.682 27 418 22 910 4 508 52.1 42.5 9.6 SOUTH CAROLINA 207.432 189.709 17.723 10 712 16 190 -5 478 22.8 30.8 -8.0 TENNESSEE 170.311 178.882 -8.571 25 741 20 830 4 911 42.5 36.1 6.4 REGION 3 1 655.023 1 623.485 31.538 173 617 146 300 27 317 346.5 273.7 -1.5 ARKANSAS 156.071 162.126 -6.055 9 632 9 011 621 12.6 13.8 -1.2 COLORADO 174.396 191.105 -16.709 9 729 17 415 -7 686 15.7 31.3 -15.6 LOUISIANA 200.560 204.633 -4.073 13 266 13 695 -429 25.5 26.8 -1.3 MONTANA 656.774 303.499 353.275 1 070 1 187 -117 6.6 3.3 3.3 NEW MEXICO 143.257 143.163 0.094 11 257 11 020 237 15.6 15.0 0.6 NORTH DAKOTA 174.888 186.135 -11.247 4 840 3 815 1 025 7.5 6.3 1.2 OKLAHOMA 189.814 193.235 -3.421 7 219 9 722 -2 503 12.2 16.7 -4.5 SOUTH DAKOTA 190.003 212.798 -22.795 940 829 111 1.7 1.7 0.0 TEXAS 162.156 168.363 -6.207 115 362 102 372 12 990 180.5 166.1 14.4 UTAH 134.944 186.381 -51.437 11 424 12 647 -1 223 15.6 22.1 -6.5 WYOMING 268.390 244.520 23.870 2 450 1 878 572 6.1 4.3 1.8 REGION 4 2 451.253 2 195.958 255.295 187 189 183 591 3 598 299.6 307.4 -7.8 ILLINOIS 166.935 158.471 8.464 25 601 35 967 -10 366 44.0 58.5 -14.5 INDIANA 229.068 207.615 21.453 21 240 12 873 8 367 46.1 25.4 20.7 IOWA 202.196 205.182 -2.986 14 423 12 091 2 332 27.3 23.5 3.8 KANSAS 256.235 211.639 44.596 5 873 6 680 -807 14.1 13.4 0.7 MICHIGAN 293.403 259.725 33.678 13 651 21 294 -7 643 38.8 51.9 -13.1 MINNESOTA 185.362 186.727 -1.365 15 960 21 993 -6 033 27.5 37.8 -10.3 MISSOURI 166.141 200.757 -34.616 27 940 19 323 8 617 44.0 35.9 8.1 NEBRASKA 192.416 177.870 14.546 8 635 3 293 5 342 15.4 5.3 10.1 OHIO 257.794 243.394 14.400 17 564 19 749 -2 185 41.3 44.8 -3.5 WISCONSIN 132.984 186.467 -53.483 25 872 24 495 1 377 32.5 42.1 -9.6 REGION 5 2 082.534 2 037.847 44.687 176 759 177 758 -999 331.0 338.6 -7.6 ALASKA 172.788 174.248 -1.460 974 1 469 -495 1.6 2.4 -0.8 ARIZONA 121.369 153.351 -31.982 23 645 20 260 3 385 30.1 29.4 0.7 CALIFORNIA 175.748 179.585 -3.837 100 404 170 765 -70 361 159.4 275.9 -116.5 HAWAII 148.186 158.039 -9.853 2 760 4 946 -2 186 3.9 6.3 -2.4 IDAHO 229.872 217.699 12.173 3 707 2 794 913 7.8 5.4 2.4 NEVADA 301.499 234.493 67.006 2 735 6 421 -3 686 7.4 13.3 -5.9 OREGON 233.989 191.112 42.877 5 012 7 889 -2 877 11.1 14.3 -3.2 WASHINGTON 110.037 158.976 -48.939 27 252 27 076 176 27.9 38.2 -10.3 REGION 6 1 493.488 1 467.503 25.985 166 489 241 620 -75 131 249.2 385.2 -136.0 NATIONAL TOTAL 11 367.80 10 730.46 637.341 840 003 944 000 -103 997 1 515.4 1 707.2 -191.8 II-21 TABLE 7D F Y 2 0 2 3 A L L O C A T I O N WEEKS CLAIMED FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.211 1.288 -0.077 1 505 303 1 438 941 66 362 16.7 16.5 0.2 MAINE 1.183 1.366 -0.183 226 748 382 375 -155 627 2.5 4.9 -2.4 MASSACHUSETTS 0.579 1.355 -0.776 2 458 431 2 929 267 -470 836 14.0 40.8 -26.8 NEW HAMPSHIRE 2.335 2.273 0.062 172 427 324 164 -151 737 4.0 7.1 -3.1 NEW JERSEY 1.012 1.071 -0.059 3 025 995 3 057 475 -31 480 32.6 36.1 -3.5 NEW YORK 1.167 0.981 0.186 8 041 709 9 297 640 -1 255 931 92.8 87.3 5.5 PUERTO RICO 2.694 2.489 0.205 678 064 872 258 -194 194 17.0 46.8 -29.8 RHODE ISLAND 1.058 0.795 0.263 370 409 411 817 -41 408 4.1 3.5 0.6 VERMONT 1.286 1.738 -0.452 164 746 235 608 -70 862 1.9 3.8 -1.9 VIRGIN ISLANDS 4.900 4.868 0.032 28 227 22 695 5 532 1.4 1.1 0.3 REGION 1 17.425 18.224 -0.799 16 672 059 18 972 240 -2 300 181 187.0 247.9 -60.9 DELAWARE 1.473 1.883 -0.410 215 129 268 508 -53 379 3.2 4.9 -1.7 DIST. OF COLUMBIA 0.236 0.578 -0.342 374 127 378 576 -4 449 0.8 2.2 -1.4 MARYLAND 1.716 1.507 0.209 941 767 1 241 212 -299 445 14.8 17.3 -2.5 PENNSYLVANIA 1.022 1.405 -0.383 4 335 420 4 677 973 -342 553 44.9 72.3 -27.4 VIRGINIA 1.288 1.817 -0.529 1 076 974 1 738 710 -661 736 13.1 28.4 -15.3 WEST VIRGINIA 2.108 1.765 0.343 320 474 487 162 -166 688 6.7 8.7 -2.0 REGION 2 7.843 8.955 -1.112 7 263 891 8 792 141 -1 528 250 83.5 133.8 -50.3 ALABAMA 1.217 1.588 -0.371 311 310 696 422 -385 112 3.8 11.2 -7.4 FLORIDA 1.891 1.814 0.077 2 183 594 2 866 229 -682 635 50.2 46.2 4.0 GEORGIA 0.824 1.336 -0.512 2 558 573 3 511 238 -952 665 18.9 43.7 -24.8 KENTUCKY 0.593 0.951 -0.358 1 050 520 987 900 62 620 6.1 9.0 -2.9 MISSISSIPPI 2.950 2.868 0.082 445 886 719 453 -273 567 11.9 19.2 -7.3 NORTH CAROLINA 2.168 1.677 0.491 1 013 958 1 551 824 -537 866 19.9 24.0 -4.1 SOUTH CAROLINA 1.410 1.788 -0.378 690 375 993 425 -303 050 10.0 17.8 -7.8 TENNESSEE 1.579 1.285 0.294 784 593 1 339 770 -555 177 12.0 16.7 -4.7 REGION 3 12.632 13.307 -0.675 9 038 809 12 666 261 -3 627 452 132.8 187.8 -105.3 ARKANSAS 2.726 1.851 0.875 324 617 499 943 -175 326 7.4 8.7 -1.3 COLORADO 0.326 0.425 -0.099 1 283 815 1 215 595 68 220 3.9 4.9 -1.0 LOUISIANA 0.787 1.427 -0.640 936 673 1 454 631 -517 958 7.1 19.8 -12.7 MONTANA 1.479 1.748 -0.269 179 956 243 366 -63 410 2.5 3.9 -1.4 NEW MEXICO 1.246 1.309 -0.063 578 201 495 292 82 909 7.0 6.2 0.8 NORTH DAKOTA 1.426 1.343 0.083 104 801 176 114 -71 313 1.3 2.1 -0.8 OKLAHOMA 1.238 1.716 -0.478 621 485 772 775 -151 290 6.9 11.8 -4.9 SOUTH DAKOTA 1.604 2.608 -1.004 46 372 87 313 -40 941 0.7 2.1 -1.4 TEXAS 1.024 1.070 -0.046 6 831 156 6 586 309 244 847 67.5 67.9 -0.4 UTAH 1.224 1.454 -0.230 234 999 405 606 -170 607 2.9 5.5 -2.6 WYOMING 1.985 1.769 0.216 70 810 89 652 -18 842 1.3 1.5 -0.2 REGION 4 15.065 16.720 -1.655 11 212 885 12 026 596 -813 711 108.5 134.4 -25.9 ILLINOIS 0.746 0.789 -0.043 4 344 437 3 466 496 877 941 33.4 28.1 5.3 INDIANA 1.006 1.481 -0.475 960 216 1 366 556 -406 340 9.2 19.3 -10.1 IOWA 1.752 1.524 0.228 535 965 795 845 -259 880 8.8 11.5 -2.7 KANSAS 2.373 2.150 0.223 537 788 510 367 27 421 11.9 10.4 1.5 MICHIGAN 1.096 1.429 -0.333 2 797 867 3 714 963 -917 096 29.7 49.8 -20.1 MINNESOTA 1.390 1.446 -0.056 1 633 060 1 965 207 -332 147 21.1 26.2 -5.1 MISSOURI 1.834 1.992 -0.158 783 513 1 095 052 -311 539 13.6 20.2 -6.6 NEBRASKA 1.764 1.703 0.061 160 801 272 336 -111 535 2.6 4.2 -1.6 OHIO 1.218 1.497 -0.279 2 113 183 2 719 822 -606 639 23.5 37.9 -14.4 WISCONSIN 1.303 1.373 -0.070 1 318 573 1 377 953 -59 380 16.2 17.5 -1.3 REGION 5 14.482 15.384 -0.902 15 185 403 17 284 597 -2 099 194 170.0 225.1 -55.1 ALASKA 1.621 1.520 0.101 240 713 248 626 -7 913 3.8 3.6 0.2 ARIZONA 1.272 1.371 -0.099 1 108 639 1 138 818 -30 179 14.8 14.8 0.0 CALIFORNIA 1.006 1.158 -0.152 17 220 323 16 396 319 824 004 156.5 170.8 -14.3 HAWAII 1.503 2.126 -0.623 452 498 637 755 -185 257 6.5 10.9 -4.4 IDAHO 1.484 1.635 -0.151 135 607 217 758 -82 151 1.8 3.2 -1.4 NEVADA 1.118 1.481 -0.363 1 422 934 1 511 636 -88 702 14.2 19.8 -5.6 OREGON 1.967 1.387 0.580 1 198 433 1 316 496 -118 063 22.2 17.3 4.9 WASHINGTON 1.581 1.730 -0.149 2 047 806 2 390 757 -342 951 30.2 36.7 -6.5 REGION 6 11.552 12.408 -0.856 23 826 953 23 858 165 -31 212 250.0 277.1 -27.1 NATIONAL TOTAL 79.00 85.00 -5.999 83 200 000 93 600 000 -10 400 000 931.8 1 206.1 -274.3 II-22 TABLE 7E F Y 2 0 2 3 A L L O C A T I O N WAGE RECORDS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.023 0.034 -0.011 7 921 351 7 532 500 388 851 1.7 2.3 -0.6 MAINE 0.031 0.055 -0.024 3 078 662 2 954 421 124 241 0.9 1.5 -0.6 MASSACHUSETTS 0.105 0.075 0.030 12 430 763 16 455 302 -4 024 539 12.9 12.7 0.2 NEW HAMPSHIRE 0.045 0.066 -0.021 3 209 259 3 042 919 166 340 1.4 1.9 -0.5 NEW JERSEY 0.020 0.034 -0.014 19 457 721 18 716 972 740 749 4.1 7.0 -2.9 NEW YORK 0.020 0.016 0.004 43 064 657 43 937 604 -872 947 8.5 6.7 1.8 PUERTO RICO 0.034 0.027 0.007 3 400 584 3 101 958 298 626 1.1 1.8 -0.7 RHODE ISLAND 0.039 0.033 0.006 1 752 404 2 506 561 -754 157 0.7 0.9 -0.2 VERMONT 0.269 0.309 -0.040 1 552 594 1 761 117 -208 523 3.7 5.0 -1.3 VIRGIN ISLANDS 0.886 0.657 0.229 185 954 206 526 -20 572 1.7 1.4 0.3 REGION 1 1.472 1.306 0.166 96 053 949 100 215 880 -4 161 931 36.7 41.2 -4.5 DELAWARE 0.031 0.051 -0.020 1 956 938 2 435 507 -478 569 0.6 1.2 -0.6 DIST. OF COLUMBIA 0.084 0.150 -0.066 2 841 919 3 145 581 -303 662 2.2 4.8 -2.6 MARYLAND 0.281 0.132 0.149 11 780 017 11 055 790 724 227 30.3 13.5 16.8 PENNSYLVANIA 0.076 0.061 0.015 27 847 384 27 141 030 706 354 21.4 18.2 3.2 VIRGINIA 0.086 0.090 -0.004 18 336 423 17 167 383 1 169 040 14.9 13.9 1.0 WEST VIRGINIA 0.081 0.101 -0.020 3 199 238 3 047 360 151 878 2.6 3.1 -0.5 REGION 2 0.639 0.585 0.054 65 961 919 63 992 651 1 969 268 72.0 54.7 17.3 ALABAMA 0.026 0.032 -0.006 9 662 889 8 678 179 984 710 2.5 2.8 -0.3 FLORIDA 0.043 0.060 -0.017 44 002 679 40 988 817 3 013 862 23.0 21.9 1.1 GEORGIA 0.012 0.053 -0.041 22 300 163 20 712 794 1 587 369 2.4 10.2 -7.8 KENTUCKY 0.041 0.012 0.029 9 130 603 8 765 449 365 154 3.7 1.0 2.7 MISSISSIPPI 0.062 0.087 -0.025 5 673 886 5 258 432 415 454 3.2 4.3 -1.1 NORTH CAROLINA 0.033 0.041 -0.008 22 380 143 20 750 936 1 629 207 6.7 7.8 -1.1 SOUTH CAROLINA 0.017 0.050 -0.033 10 443 718 9 682 739 760 979 1.8 4.9 -3.1 TENNESSEE 0.038 0.073 -0.035 15 256 248 14 281 520 974 728 5.6 10.1 -4.5 REGION 3 0.272 0.408 -0.136 138 850 329 129 118 866 9 731 463 48.9 63.0 3.2 ARKANSAS 0.082 0.094 -0.012 6 087 916 5 802 410 285 506 4.2 5.1 -0.9 COLORADO 0.071 0.099 -0.028 12 042 375 12 281 396 -239 021 7.9 11.4 -3.5 LOUISIANA 0.019 0.054 -0.035 8 818 977 8 493 803 325 174 1.6 4.4 -2.8 MONTANA 0.205 0.117 0.088 2 376 422 2 183 744 192 678 4.6 2.3 2.3 NEW MEXICO 0.070 0.050 0.020 3 804 686 3 795 736 8 950 2.6 1.8 0.8 NORTH DAKOTA 0.045 0.055 -0.010 2 000 955 1 946 150 54 805 0.8 1.0 -0.2 OKLAHOMA 0.087 0.067 0.020 7 678 285 7 345 635 332 650 6.0 4.4 1.6 SOUTH DAKOTA 0.043 0.054 -0.011 2 083 392 1 927 180 156 212 0.8 1.0 -0.2 TEXAS 0.068 0.081 -0.013 66 698 446 58 636 259 8 062 187 43.8 45.8 -2.0 UTAH 0.062 0.051 0.011 7 792 292 7 094 907 697 385 4.9 3.4 1.5 WYOMING 0.133 0.068 0.065 1 335 467 1 226 296 109 171 1.7 0.8 0.9 REGION 4 0.885 0.790 0.095 120 719 213 110 733 516 9 985 697 78.9 81.4 -2.5 ILLINOIS 0.051 0.059 -0.008 27 938 127 27 097 843 840 284 14.7 16.4 -1.7 INDIANA 0.038 0.076 -0.038 16 387 437 15 897 000 490 437 5.9 11.5 -5.6 IOWA 0.048 0.056 -0.008 7 531 544 7 111 639 419 905 3.4 3.8 -0.4 KANSAS 0.091 0.110 -0.019 6 712 056 6 065 918 646 138 5.7 6.3 -0.6 MICHIGAN 0.044 0.066 -0.022 20 471 791 19 659 943 811 848 8.7 12.2 -3.5 MINNESOTA 0.018 0.028 -0.010 13 558 995 13 168 469 390 526 2.3 3.4 -1.1 MISSOURI 0.067 0.071 -0.004 13 788 581 12 969 592 818 989 8.8 8.5 0.3 NEBRASKA 0.126 0.135 -0.009 4 792 308 4 504 002 288 306 5.6 5.6 0.0 OHIO 0.047 0.053 -0.006 28 585 962 26 614 062 1 971 900 12.3 13.1 -0.8 WISCONSIN 0.038 0.044 -0.006 14 006 699 13 339 908 666 791 5.0 5.4 -0.4 REGION 5 0.568 0.698 -0.130 153 773 500 146 428 376 7 345 124 72.4 86.2 -13.8 ALASKA 0.152 0.136 0.016 1 496 712 1 465 985 30 727 2.2 1.9 0.3 ARIZONA 0.083 0.089 -0.006 14 443 805 14 481 355 -37 550 12.6 12.2 0.4 CALIFORNIA 0.236 0.263 -0.027 104 818 715 105 258 124 -439 409 223.5 249.1 -25.6 HAWAII 0.188 0.161 0.027 2 592 295 2 884 919 -292 624 4.7 3.8 0.9 IDAHO 0.022 0.083 -0.061 3 924 046 3 546 294 377 752 0.8 2.6 -1.8 NEVADA 0.030 0.149 -0.119 6 696 237 6 599 834 96 403 1.8 8.7 -6.9 OREGON 0.140 0.158 -0.018 9 327 698 9 006 272 321 426 12.3 13.5 -1.2 WASHINGTON 0.039 0.059 -0.020 17 018 582 16 555 928 462 654 6.2 8.7 -2.5 REGION 6 0.890 1.098 -0.208 160 318 090 159 798 711 519 379 264.1 300.5 -36.4 NATIONAL TOTAL 4.73 4.89 -0.159 735 677 000 710 288 000 25 389 000 573.0 627.0 -54.0 II-23 TABLE 7F F Y 2 0 2 3 A L L O C A T I O N TAX FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 37.962 46.644 -8.682 112 469 103 517 8 952 39.2 42.9 -3.7 MAINE 41.951 47.886 -5.935 48 677 44 313 4 364 19.3 20.0 -0.7 MASSACHUSETTS 19.179 21.471 -2.292 242 737 227 622 15 115 45.9 50.2 -4.3 NEW HAMPSHIRE 39.674 47.901 -8.227 47 282 42 873 4 409 18.6 19.8 -1.2 NEW JERSEY 36.327 38.814 -2.487 257 452 235 208 22 244 99.7 100.6 -0.9 NEW YORK 38.172 45.127 -6.955 538 783 514 994 23 789 203.4 222.4 -19.0 PUERTO RICO 58.090 48.428 9.662 55 969 51 456 4 513 30.2 53.7 -23.5 RHODE ISLAND 36.671 33.927 2.744 38 661 35 095 3 566 15.0 12.6 2.4 VERMONT 39.129 48.575 -9.446 24 070 22 680 1 390 8.4 10.1 -1.7 VIRGIN ISLANDS 70.100 60.957 9.143 4 347 3 957 390 3.1 2.4 0.7 REGION 1 417.255 439.730 -22.475 1 370 447 1 281 715 88 732 482.8 534.7 -51.9 DELAWARE 47.070 52.726 -5.656 35 816 32 665 3 151 16.8 16.7 0.1 DIST. OF COLUMBIA 56.998 53.497 3.501 38 634 35 383 3 251 20.7 19.3 1.4 MARYLAND 60.149 51.723 8.426 152 335 146 605 5 730 84.0 70.0 14.0 PENNSYLVANIA 41.027 46.484 -5.457 343 747 309 439 34 308 142.8 158.2 -15.4 VIRGINIA 35.674 38.016 -2.342 242 626 224 545 18 081 82.0 76.8 5.2 WEST VIRGINIA 53.396 53.386 0.010 38 066 35 589 2 477 20.1 19.1 1.0 REGION 2 294.314 295.832 -1.518 851 224 784 226 66 998 366.4 360.1 6.3 ALABAMA 41.708 49.403 -7.695 105 352 87 446 17 906 43.7 43.6 0.1 FLORIDA 30.758 37.915 -7.157 631 453 564 811 66 642 236.0 190.4 45.6 GEORGIA 31.318 45.120 -13.802 274 397 244 091 30 306 77.2 102.6 -25.4 KENTUCKY 40.779 49.327 -8.548 101 925 94 567 7 358 40.9 44.9 -4.0 MISSISSIPPI 47.173 49.411 -2.238 59 603 55 872 3 731 25.5 25.7 -0.2 NORTH CAROLINA 46.431 46.609 -0.178 255 041 229 571 25 470 107.2 98.6 8.6 SOUTH CAROLINA 26.718 38.530 -11.812 125 538 116 906 8 632 34.4 45.1 -10.7 TENNESSEE 42.327 46.590 -4.263 140 218 128 246 11 972 57.6 57.8 -0.2 REGION 3 307.212 362.905 -55.693 1 693 527 1 521 510 172 017 622.5 608.7 20.1 ARKANSAS 35.009 45.271 -10.262 75 978 70 656 5 322 22.3 30.2 -7.9 COLORADO 31.807 45.742 -13.935 198 830 182 167 16 663 58.5 78.3 -19.8 LOUISIANA 42.296 50.041 -7.745 106 752 100 130 6 622 43.4 47.9 -4.5 MONTANA 34.569 45.961 -11.392 47 564 42 697 4 867 15.5 17.9 -2.4 NEW MEXICO 42.774 46.953 -4.179 53 425 49 027 4 398 22.1 21.9 0.2 NORTH DAKOTA 49.762 52.443 -2.681 26 195 24 796 1 399 11.5 11.6 -0.1 OKLAHOMA 37.495 48.142 -10.647 95 317 89 213 6 104 31.9 38.2 -6.3 SOUTH DAKOTA 42.790 48.687 -5.897 30 747 28 364 2 383 12.3 12.9 -0.6 TEXAS 35.813 43.298 -7.485 609 994 561 104 48 890 210.7 234.1 -23.4 UTAH 36.502 49.343 -12.841 98 224 87 937 10 287 36.2 40.6 -4.4 WYOMING 86.302 60.684 25.618 24 727 21 114 3 613 19.8 12.1 7.7 REGION 4 475.119 536.565 -61.446 1 367 753 1 257 205 110 548 484.2 545.7 -61.5 ILLINOIS 38.442 45.243 -6.801 337 623 322 165 15 458 133.6 149.5 -15.9 INDIANA 44.175 48.216 -4.041 140 505 129 783 10 722 58.8 59.6 -0.8 IOWA 35.912 45.608 -9.696 84 391 79 296 5 095 28.4 34.2 -5.8 KANSAS 39.812 46.769 -6.957 79 566 73 970 5 596 29.7 32.8 -3.1 MICHIGAN 37.469 45.716 -8.247 230 056 204 952 25 104 83.5 87.9 -4.4 MINNESOTA 29.746 35.117 -5.371 148 837 136 272 12 565 41.1 44.0 -2.9 MISSOURI 36.970 47.084 -10.114 179 961 164 302 15 659 63.0 71.7 -8.7 NEBRASKA 40.411 46.431 -6.020 60 179 56 695 3 484 22.6 24.0 -1.4 OHIO 43.684 51.146 -7.462 245 563 227 822 17 741 98.0 108.6 -10.6 WISCONSIN 40.624 47.730 -7.106 157 422 145 314 12 108 60.5 64.0 -3.5 REGION 5 387.245 459.060 -71.815 1 664 103 1 540 571 123 532 619.2 676.3 -57.1 ALASKA 57.181 54.572 2.609 19 507 18 193 1 314 10.8 9.3 1.5 ARIZONA 49.918 49.930 -0.012 149 843 138 249 11 594 78.5 65.2 13.3 CALIFORNIA 5.562 8.720 -3.158 1 547 072 1 445 105 101 967 77.7 113.4 -35.7 HAWAII 42.189 52.115 -9.926 36 495 32 609 3 886 14.8 13.7 1.1 IDAHO 49.092 50.715 -1.623 67 178 59 208 7 970 30.2 26.6 3.6 NEVADA 37.443 47.860 -10.417 82 744 75 342 7 402 27.6 31.8 -4.2 OREGON 36.900 46.473 -9.573 144 894 132 722 12 172 50.4 58.4 -8.0 WASHINGTON 39.475 45.273 -5.798 255 213 240 345 14 868 93.9 96.5 -2.6 REGION 6 317.760 355.658 -37.898 2 302 946 2 141 773 161 173 383.9 414.9 -31.0 NATIONAL TOTAL 2 198.91 2 449.75 -250.845 9 250 000 8 527 000 723 000 2 959.0 3 140.4 -181.4 II-24 TABLE 8A F Y 2 0 2 3 A L L O C A T I O N INITIAL CLAIMS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 22.036 19.773 11.4 91 271 126 260 -27.7 18.5 22.2 -16.7 MAINE 20.611 27.933 -26.2 20 747 40 560 -48.8 4.0 10.7 -62.6 MASSACHUSETTS 12.241 20.818 -41.2 303 784 294 759 3.1 36.7 63.1 -41.8 NEW HAMPSHIRE 27.308 25.559 6.8 37 289 56 805 -34.4 10.1 14.0 -27.9 NEW JERSEY 17.800 20.660 -13.8 262 193 374 415 -30.0 49.7 85.2 -41.7 NEW YORK 16.175 13.792 17.3 998 995 1 032 860 -3.3 159.8 136.3 17.2 PUERTO RICO 45.854 44.794 2.4 39 172 92 987 -57.9 16.7 89.7 -81.4 RHODE ISLAND 17.494 23.381 -25.2 95 275 45 903 107.6 17.6 11.4 54.4 VERMONT 15.000 20.022 -25.1 17 985 27 483 -34.6 2.4 5.0 -52.0 VIRGIN ISLANDS 48.586 56.695 -14.3 2 060 2 138 -3.6 1.0 1.2 -16.7 REGION 1 243.105 273.427 -11.1 1 868 771 2 094 170 -10.8 316.5 438.8 -27.9 DELAWARE 17.977 23.743 -24.3 48 226 34 521 39.7 8.6 8.0 7.5 DIST. OF COLUMBIA 17.244 21.814 -20.9 31 644 32 231 -1.8 5.1 7.2 -29.2 MARYLAND 18.300 23.171 -21.0 384 334 189 325 103.0 64.5 40.5 59.3 PENNSYLVANIA 19.657 20.659 -4.9 433 122 507 224 -14.6 86.2 115.2 -25.2 VIRGINIA 28.566 28.754 -0.7 239 683 244 683 -2.0 64.9 63.3 2.5 WEST VIRGINIA 27.656 26.599 4.0 50 220 51 507 -2.5 13.7 13.8 -0.7 REGION 2 129.400 144.740 -10.6 1 187 229 1 059 491 12.1 243.0 248.0 -2.0 ALABAMA 12.837 20.600 -37.7 162 317 160 799 0.9 20.7 33.4 -38.0 FLORIDA 25.263 27.742 -8.9 344 610 609 271 -43.4 105.8 150.3 -29.6 GEORGIA 17.174 22.522 -23.7 343 207 804 616 -57.3 53.0 168.9 -68.6 KENTUCKY 11.655 19.055 -38.8 111 044 252 372 -56.0 12.8 46.3 -72.4 MISSISSIPPI 22.179 23.371 -5.1 55 037 92 213 -40.3 11.1 20.1 -44.8 NORTH CAROLINA 27.234 26.339 3.4 212 510 295 084 -28.0 52.4 71.6 -26.8 SOUTH CAROLINA 16.277 21.807 -25.4 61 475 150 435 -59.1 10.3 32.9 -68.7 TENNESSEE 23.448 24.173 -3.0 118 179 177 233 -33.3 26.9 41.5 -35.2 REGION 3 156.067 185.609 -15.9 1 408 379 2 542 023 -44.6 293.0 565.0 -48.1 ARKANSAS 30.084 28.600 5.2 39 498 82 501 -52.1 9.9 22.2 -55.4 COLORADO 20.659 32.829 -37.1 326 440 120 927 169.9 62.4 37.3 67.3 LOUISIANA 23.097 24.988 -7.6 133 105 200 803 -33.7 29.5 48.0 -38.5 MONTANA 28.361 26.181 8.3 18 525 32 802 -43.5 4.9 7.8 -37.2 NEW MEXICO 19.484 27.669 -29.6 67 835 47 435 43.0 12.8 12.5 2.4 NORTH DAKOTA 11.758 13.249 -11.3 13 429 23 402 -42.6 1.4 2.8 -50.0 OKLAHOMA 20.149 23.257 -13.4 116 624 179 750 -35.1 21.0 37.2 -43.5 SOUTH DAKOTA 24.962 30.639 -18.5 5 092 12 452 -59.1 1.2 3.6 -66.7 TEXAS 17.062 19.405 -12.1 718 238 772 992 -7.1 118.2 144.5 -18.2 UTAH 18.521 24.196 -23.5 39 578 51 344 -22.9 7.4 11.6 -36.2 WYOMING 31.142 35.670 -12.7 12 376 15 266 -18.9 3.6 5.1 -29.4 REGION 4 245.279 286.683 -14.4 1 490 740 1 539 674 -3.2 272.3 332.6 -18.1 ILLINOIS 13.887 18.430 -24.7 847 215 396 779 113.5 121.1 75.0 61.5 INDIANA 19.601 24.551 -20.2 346 551 246 830 40.4 64.4 57.7 11.6 IOWA 15.253 12.269 24.3 67 794 113 246 -40.1 9.7 13.1 -26.0 KANSAS 13.879 16.037 -13.5 213 528 114 407 86.6 27.7 17.4 59.2 MICHIGAN 15.197 21.196 -28.3 275 163 437 231 -37.1 40.5 86.9 -53.4 MINNESOTA 17.558 20.691 -15.1 185 098 210 913 -12.2 30.2 40.2 -24.9 MISSOURI 16.135 17.467 -7.6 123 636 190 072 -35.0 18.9 30.8 -38.6 NEBRASKA 33.336 30.519 9.2 28 170 43 418 -35.1 8.7 12.1 -28.1 OHIO 18.939 22.950 -17.5 478 189 359 929 32.9 82.7 77.0 7.4 WISCONSIN 18.351 19.764 -7.1 179 690 218 423 -17.7 31.2 39.8 -21.6 REGION 5 182.136 203.874 -10.7 2 745 034 2 331 248 17.7 435.1 450.0 -3.3 ALASKA 25.637 26.734 -4.1 48 419 48 332 0.2 12.0 12.2 -1.6 ARIZONA 18.286 16.865 8.4 137 184 198 882 -31.0 26.3 31.7 -17.0 CALIFORNIA 22.139 21.163 4.6 1 705 940 1 994 563 -14.5 341.2 379.8 -10.2 HAWAII 18.752 20.946 -10.5 50 685 77 179 -34.3 9.1 13.1 -30.5 IDAHO 21.439 26.535 -19.2 43 847 46 664 -6.0 8.6 11.0 -21.8 NEVADA 17.530 14.365 22.0 114 543 138 937 -17.6 17.9 17.6 1.7 OREGON 20.289 21.503 -5.6 119 366 146 452 -18.5 22.8 29.8 -23.5 WASHINGTON 20.739 24.345 -14.8 288 863 393 385 -26.6 55.8 84.9 -34.3 REGION 6 164.811 172.456 -4.4 2 508 847 3 044 394 -17.6 493.7 580.1 -14.9 NATIONAL TOTAL 1 120.80 1 266.79 -11.5 11 209 000 12 611 000 -11.1 2 053.6 2 614.5 -21.5 II-25 TABLE 8B F Y 2 0 2 3 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 50.336 54.407 -7.5 59 152 46 822 26.3 27.3 22.7 20.3 MAINE 34.944 41.689 -16.2 22 467 22 015 2.1 7.4 8.7 -14.9 MASSACHUSETTS 75.023 41.960 78.8 61 668 119 742 -48.5 45.7 51.6 -11.4 NEW HAMPSHIRE 40.461 42.691 -5.2 24 897 25 432 -2.1 10.0 10.5 -4.8 NEW JERSEY 37.155 47.154 -21.2 54 093 104 462 -48.2 21.4 54.3 -60.6 NEW YORK 46.254 42.834 8.0 137 347 170 427 -19.4 62.8 69.9 -10.2 PUERTO RICO 63.033 64.503 -2.3 27 760 43 754 -36.6 16.3 60.8 -73.2 RHODE ISLAND 30.583 44.272 -30.9 7 203 12 874 -44.1 2.3 6.0 -61.7 VERMONT 55.373 60.201 -8.0 7 090 5 566 27.4 3.5 3.1 12.9 VIRGIN ISLANDS 94.342 91.531 3.1 581 768 -24.3 0.6 0.7 -14.3 REGION 1 527.504 531.242 -0.7 402 258 551 862 -27.1 197.3 288.3 -31.6 DELAWARE 48.814 49.496 -1.4 9 323 8 633 8.0 4.5 4.1 9.8 DIST. OF COLUMBIA 70.835 66.581 6.4 11 657 18 472 -36.9 7.8 12.5 -37.6 MARYLAND 55.922 53.087 5.3 59 313 64 115 -7.5 30.4 31.4 -3.2 PENNSYLVANIA 42.748 49.948 -14.4 117 165 167 382 -30.0 50.7 91.9 -44.8 VIRGINIA 61.295 58.850 4.2 113 755 60 402 88.3 66.1 32.0 106.6 WEST VIRGINIA 46.879 53.509 -12.4 21 667 23 920 -9.4 10.0 12.9 -22.5 REGION 2 326.493 331.471 -1.5 332 880 342 924 -2.9 169.5 184.8 -8.3 ALABAMA 33.486 47.547 -29.6 100 656 66 129 52.2 33.6 31.7 6.0 FLORIDA 68.972 50.242 37.3 58 569 70 834 -17.3 49.1 31.6 55.4 GEORGIA 43.012 40.316 6.7 126 533 85 957 47.2 48.9 32.3 51.4 KENTUCKY 32.845 39.526 -16.9 85 229 47 460 79.6 27.6 18.1 52.5 MISSISSIPPI 40.689 40.412 0.7 96 238 124 403 -22.6 35.5 46.8 -24.1 NORTH CAROLINA 43.928 45.252 -2.9 76 521 205 741 -62.8 30.4 85.8 -64.6 SOUTH CAROLINA 28.014 22.058 27.0 88 876 136 125 -34.7 25.5 30.1 -15.3 TENNESSEE 35.604 34.137 4.3 105 882 292 096 -63.8 36.6 96.5 -62.1 REGION 3 326.550 319.490 2.2 738 504 1 028 745 -28.2 287.2 372.9 -23.0 ARKANSAS 40.325 35.328 14.1 37 327 40 474 -7.8 12.6 13.5 -6.7 COLORADO 48.435 53.676 -9.8 122 195 57 879 111.1 54.8 29.2 87.7 LOUISIANA 38.298 44.526 -14.0 59 651 74 737 -20.2 21.9 31.8 -31.1 MONTANA 40.049 57.588 -30.5 21 545 28 243 -23.7 8.1 14.9 -45.6 NEW MEXICO 32.192 36.987 -13.0 48 790 36 587 33.4 15.2 12.9 17.8 NORTH DAKOTA 24.695 27.982 -11.7 17 462 28 881 -39.5 3.8 7.2 -47.2 OKLAHOMA 55.436 45.707 21.3 48 423 46 409 4.3 24.0 18.9 27.0 SOUTH DAKOTA 36.227 44.664 -18.9 10 614 10 265 3.4 3.6 4.3 -16.3 TEXAS 28.681 30.091 -4.7 838 568 528 867 58.6 232.0 153.3 51.3 UTAH 40.424 28.507 41.8 67 658 106 404 -36.4 27.6 28.4 -2.8 WYOMING 17.554 30.357 -42.2 14 732 23 893 -38.3 2.4 6.8 -64.7 REGION 4 402.316 435.413 -7.6 1 286 965 982 639 31.0 406.0 321.2 26.4 ILLINOIS 66.958 50.526 32.5 168 350 171 978 -2.1 116.0 89.1 30.2 INDIANA 85.320 83.904 1.7 115 326 141 284 -18.4 93.3 112.9 -17.4 IOWA 46.135 46.887 -1.6 45 206 37 009 22.1 19.6 16.4 19.5 KANSAS 42.407 38.681 9.6 50 123 69 575 -28.0 19.9 25.5 -22.0 MICHIGAN 30.137 35.211 -14.4 377 436 379 825 -0.6 110.2 125.5 -12.2 MINNESOTA 33.168 28.101 18.0 78 236 164 567 -52.5 24.1 42.6 -43.4 MISSOURI 33.901 42.825 -20.8 161 618 205 226 -21.2 51.9 81.4 -36.2 NEBRASKA 50.542 41.250 22.5 40 274 161 452 -75.1 18.9 60.8 -68.9 OHIO 47.193 62.631 -24.6 272 870 200 856 35.9 117.6 117.2 0.3 WISCONSIN 44.831 44.865 -0.1 140 336 167 754 -16.3 59.5 69.4 -14.3 REGION 5 480.592 474.881 1.2 1 449 775 1 699 526 -14.7 631.0 740.8 -14.8 ALASKA 53.780 45.668 17.8 32 998 53 550 -38.4 17.2 23.0 -25.2 ARIZONA 56.284 62.116 -9.4 71 421 56 800 25.7 42.2 33.3 26.7 CALIFORNIA 52.512 52.449 0.1 478 682 521 307 -8.2 227.1 246.0 -7.7 HAWAII 61.894 64.116 -3.5 19 104 18 979 0.7 11.3 9.8 15.3 IDAHO 61.575 51.194 20.3 32 693 72 761 -55.1 18.4 33.0 -44.2 NEVADA 45.312 40.484 11.9 75 863 138 298 -45.1 30.6 49.4 -38.1 OREGON 48.804 55.997 -12.8 91 576 50 133 82.7 42.1 26.6 58.3 WASHINGTON 40.342 45.524 -11.4 318 281 479 476 -33.6 119.6 193.6 -38.2 REGION 6 420.503 417.548 0.7 1 120 618 1 391 304 -19.5 508.5 614.7 -17.3 NATIONAL TOTAL 2 483.96 2 510.05 -1.0 5 331 000 5 997 000 -11.1 2 199.5 2 522.7 -12.8 II-26 TABLE 8C F Y 2 0 2 3 A L L O C A T I O N APPEALS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 169.745 176.120 -3.6 11 354 13 537 -16.1 17.7 21.2 -16.5 MAINE 160.569 186.058 -13.7 9 381 5 003 87.5 14.2 8.8 61.4 MASSACHUSETTS 283.097 222.315 27.3 9 639 12 742 -24.4 26.9 29.1 -7.6 NEW HAMPSHIRE 250.716 231.448 8.3 1 928 1 691 14.0 4.8 3.8 26.3 NEW JERSEY 196.121 178.334 10.0 13 578 27 244 -50.2 28.4 53.5 -46.9 NEW YORK 234.646 239.302 -1.9 25 552 29 417 -13.1 59.3 67.4 -12.0 PUERTO RICO 338.803 222.986 51.9 1 545 2 124 -27.3 4.9 10.2 -52.0 RHODE ISLAND 190.905 201.557 -5.3 2 856 3 112 -8.2 5.8 6.6 -12.1 VERMONT 288.755 261.330 10.5 1 215 1 394 -12.8 3.1 3.3 -6.1 VIRGIN ISLANDS 165.808 270.829 -38.8 20 37 -45.9 0.0 0.1 -100.0 REGION 1 2 279.165 2 190.279 4.1 77 068 96 301 -20.0 165.1 204.0 -19.1 DELAWARE 247.769 235.152 5.4 1 973 1 987 -0.7 4.9 4.5 8.9 DIST. OF COLUMBIA 115.159 117.546 -2.0 1 291 2 229 -42.1 1.4 2.7 -48.1 MARYLAND 341.200 209.753 62.7 5 512 14 807 -62.8 17.2 28.7 -40.1 PENNSYLVANIA 186.578 186.385 0.1 36 174 63 962 -43.4 68.3 131.1 -47.9 VIRGINIA 226.869 208.790 8.7 10 631 12 242 -13.2 22.8 23.0 -0.9 WEST VIRGINIA 288.758 257.757 12.0 3 300 3 203 3.0 9.4 8.3 13.3 REGION 2 1 406.333 1 215.383 15.7 58 881 98 430 -40.2 124.0 198.3 -37.5 ALABAMA 232.676 225.780 3.1 7 065 6 772 4.3 16.4 15.4 6.5 FLORIDA 178.728 193.452 -7.6 50 667 38 990 29.9 110.0 67.1 63.9 GEORGIA 288.117 235.578 22.3 14 264 16 902 -15.6 36.9 37.1 -0.5 KENTUCKY 174.191 191.902 -9.2 10 853 12 233 -11.3 18.6 22.6 -17.7 MISSISSIPPI 193.587 206.883 -6.4 26 897 11 473 134.4 47.2 22.1 113.6 NORTH CAROLINA 209.981 201.299 4.3 27 418 22 910 19.7 52.1 42.5 22.6 SOUTH CAROLINA 207.432 189.709 9.3 10 712 16 190 -33.8 22.8 30.8 -26.0 TENNESSEE 170.311 178.882 -4.8 25 741 20 830 23.6 42.5 36.1 17.7 REGION 3 1 655.023 1 623.485 1.9 173 617 146 300 18.7 346.5 273.7 26.6 ARKANSAS 156.071 162.126 -3.7 9 632 9 011 6.9 12.6 13.8 -8.7 COLORADO 174.396 191.105 -8.7 9 729 17 415 -44.1 15.7 31.3 -49.8 LOUISIANA 200.560 204.633 -2.0 13 266 13 695 -3.1 25.5 26.8 -4.9 MONTANA 656.774 303.499 116.4 1 070 1 187 -9.9 6.6 3.3 100.0 NEW MEXICO 143.257 143.163 0.1 11 257 11 020 2.2 15.6 15.0 4.0 NORTH DAKOTA 174.888 186.135 -6.0 4 840 3 815 26.9 7.5 6.3 19.0 OKLAHOMA 189.814 193.235 -1.8 7 219 9 722 -25.7 12.2 16.7 -26.9 SOUTH DAKOTA 190.003 212.798 -10.7 940 829 13.4 1.7 1.7 0.0 TEXAS 162.156 168.363 -3.7 115 362 102 372 12.7 180.5 166.1 8.7 UTAH 134.944 186.381 -27.6 11 424 12 647 -9.7 15.6 22.1 -29.4 WYOMING 268.390 244.520 9.8 2 450 1 878 30.5 6.1 4.3 41.9 REGION 4 2 451.253 2 195.958 11.6 187 189 183 591 2.0 299.6 307.4 -2.5 ILLINOIS 166.935 158.471 5.3 25 601 35 967 -28.8 44.0 58.5 -24.8 INDIANA 229.068 207.615 10.3 21 240 12 873 65.0 46.1 25.4 81.5 IOWA 202.196 205.182 -1.5 14 423 12 091 19.3 27.3 23.5 16.2 KANSAS 256.235 211.639 21.1 5 873 6 680 -12.1 14.1 13.4 5.2 MICHIGAN 293.403 259.725 13.0 13 651 21 294 -35.9 38.8 51.9 -25.2 MINNESOTA 185.362 186.727 -0.7 15 960 21 993 -27.4 27.5 37.8 -27.2 MISSOURI 166.141 200.757 -17.2 27 940 19 323 44.6 44.0 35.9 22.6 NEBRASKA 192.416 177.870 8.2 8 635 3 293 162.2 15.4 5.3 190.6 OHIO 257.794 243.394 5.9 17 564 19 749 -11.1 41.3 44.8 -7.8 WISCONSIN 132.984 186.467 -28.7 25 872 24 495 5.6 32.5 42.1 -22.8 REGION 5 2 082.534 2 037.847 2.2 176 759 177 758 -0.6 331.0 338.6 -2.2 ALASKA 172.788 174.248 -0.8 974 1 469 -33.7 1.6 2.4 -33.3 ARIZONA 121.369 153.351 -20.9 23 645 20 260 16.7 30.1 29.4 2.4 CALIFORNIA 175.748 179.585 -2.1 100 404 170 765 -41.2 159.4 275.9 -42.2 HAWAII 148.186 158.039 -6.2 2 760 4 946 -44.2 3.9 6.3 -38.1 IDAHO 229.872 217.699 5.6 3 707 2 794 32.7 7.8 5.4 44.4 NEVADA 301.499 234.493 28.6 2 735 6 421 -57.4 7.4 13.3 -44.4 OREGON 233.989 191.112 22.4 5 012 7 889 -36.5 11.1 14.3 -22.4 WASHINGTON 110.037 158.976 -30.8 27 252 27 076 0.7 27.9 38.2 -27.0 REGION 6 1 493.488 1 467.503 1.8 166 489 241 620 -31.1 249.2 385.2 -35.3 NATIONAL TOTAL 11 367.80 10 730.46 5.9 840 003 944 000 -11.0 1 515.4 1 707.2 -11.2 II-27 TABLE 8D F Y 2 0 2 3 A L L O C A T I O N WEEKS CLAIMED FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 1.211 1.288 -6.0 1 505 303 1 438 941 4.6 16.7 16.5 1.2 MAINE 1.183 1.366 -13.4 226 748 382 375 -40.7 2.5 4.9 -49.0 MASSACHUSETTS 0.579 1.355 -57.3 2 458 431 2 929 267 -16.1 14.0 40.8 -65.7 NEW HAMPSHIRE 2.335 2.273 2.7 172 427 324 164 -46.8 4.0 7.1 -43.7 NEW JERSEY 1.012 1.071 -5.5 3 025 995 3 057 475 -1.0 32.6 36.1 -9.7 NEW YORK 1.167 0.981 19.0 8 041 709 9 297 640 -13.5 92.8 87.3 6.3 PUERTO RICO 2.694 2.489 8.2 678 064 872 258 -22.3 17.0 46.8 -63.7 RHODE ISLAND 1.058 0.795 33.1 370 409 411 817 -10.1 4.1 3.5 17.1 VERMONT 1.286 1.738 -26.0 164 746 235 608 -30.1 1.9 3.8 -50.0 VIRGIN ISLANDS 4.900 4.868 0.7 28 227 22 695 24.4 1.4 1.1 27.3 REGION 1 17.425 18.224 -4.4 16 672 059 18 972 240 -12.1 187.0 247.9 -24.6 DELAWARE 1.473 1.883 -21.8 215 129 268 508 -19.9 3.2 4.9 -34.7 DIST. OF COLUMBIA 0.236 0.578 -59.2 374 127 378 576 -1.2 0.8 2.2 -63.6 MARYLAND 1.716 1.507 13.9 941 767 1 241 212 -24.1 14.8 17.3 -14.5 PENNSYLVANIA 1.022 1.405 -27.3 4 335 420 4 677 973 -7.3 44.9 72.3 -37.9 VIRGINIA 1.288 1.817 -29.1 1 076 974 1 738 710 -38.1 13.1 28.4 -53.9 WEST VIRGINIA 2.108 1.765 19.4 320 474 487 162 -34.2 6.7 8.7 -23.0 REGION 2 7.843 8.955 -12.4 7 263 891 8 792 141 -17.4 83.5 133.8 -37.6 ALABAMA 1.217 1.588 -23.4 311 310 696 422 -55.3 3.8 11.2 -66.1 FLORIDA 1.891 1.814 4.2 2 183 594 2 866 229 -23.8 50.2 46.2 8.7 GEORGIA 0.824 1.336 -38.3 2 558 573 3 511 238 -27.1 18.9 43.7 -56.8 KENTUCKY 0.593 0.951 -37.6 1 050 520 987 900 6.3 6.1 9.0 -32.2 MISSISSIPPI 2.950 2.868 2.9 445 886 719 453 -38.0 11.9 19.2 -38.0 NORTH CAROLINA 2.168 1.677 29.3 1 013 958 1 551 824 -34.7 19.9 24.0 -17.1 SOUTH CAROLINA 1.410 1.788 -21.1 690 375 993 425 -30.5 10.0 17.8 -43.8 TENNESSEE 1.579 1.285 22.9 784 593 1 339 770 -41.4 12.0 16.7 -28.1 REGION 3 12.632 13.307 -5.1 9 038 809 12 666 261 -28.6 132.8 187.8 -29.3 ARKANSAS 2.726 1.851 47.3 324 617 499 943 -35.1 7.4 8.7 -14.9 COLORADO 0.326 0.425 -23.3 1 283 815 1 215 595 5.6 3.9 4.9 -20.4 LOUISIANA 0.787 1.427 -44.8 936 673 1 454 631 -35.6 7.1 19.8 -64.1 MONTANA 1.479 1.748 -15.4 179 956 243 366 -26.1 2.5 3.9 -35.9 NEW MEXICO 1.246 1.309 -4.8 578 201 495 292 16.7 7.0 6.2 12.9 NORTH DAKOTA 1.426 1.343 6.2 104 801 176 114 -40.5 1.3 2.1 -38.1 OKLAHOMA 1.238 1.716 -27.9 621 485 772 775 -19.6 6.9 11.8 -41.5 SOUTH DAKOTA 1.604 2.608 -38.5 46 372 87 313 -46.9 0.7 2.1 -66.7 TEXAS 1.024 1.070 -4.3 6 831 156 6 586 309 3.7 67.5 67.9 -0.6 UTAH 1.224 1.454 -15.8 234 999 405 606 -42.1 2.9 5.5 -47.3 WYOMING 1.985 1.769 12.2 70 810 89 652 -21.0 1.3 1.5 -13.3 REGION 4 15.065 16.720 -9.9 11 212 885 12 026 596 -6.8 108.5 134.4 -19.3 ILLINOIS 0.746 0.789 -5.4 4 344 437 3 466 496 25.3 33.4 28.1 18.9 INDIANA 1.006 1.481 -32.1 960 216 1 366 556 -29.7 9.2 19.3 -52.3 IOWA 1.752 1.524 15.0 535 965 795 845 -32.7 8.8 11.5 -23.5 KANSAS 2.373 2.150 10.4 537 788 510 367 5.4 11.9 10.4 14.4 MICHIGAN 1.096 1.429 -23.3 2 797 867 3 714 963 -24.7 29.7 49.8 -40.4 MINNESOTA 1.390 1.446 -3.9 1 633 060 1 965 207 -16.9 21.1 26.2 -19.5 MISSOURI 1.834 1.992 -7.9 783 513 1 095 052 -28.4 13.6 20.2 -32.7 NEBRASKA 1.764 1.703 3.6 160 801 272 336 -41.0 2.6 4.2 -38.1 OHIO 1.218 1.497 -18.6 2 113 183 2 719 822 -22.3 23.5 37.9 -38.0 WISCONSIN 1.303 1.373 -5.1 1 318 573 1 377 953 -4.3 16.2 17.5 -7.4 REGION 5 14.482 15.384 -5.9 15 185 403 17 284 597 -12.1 170.0 225.1 -24.5 ALASKA 1.621 1.520 6.6 240 713 248 626 -3.2 3.8 3.6 5.6 ARIZONA 1.272 1.371 -7.2 1 108 639 1 138 818 -2.7 14.8 14.8 0.0 CALIFORNIA 1.006 1.158 -13.1 17 220 323 16 396 319 5.0 156.5 170.8 -8.4 HAWAII 1.503 2.126 -29.3 452 498 637 755 -29.0 6.5 10.9 -40.4 IDAHO 1.484 1.635 -9.2 135 607 217 758 -37.7 1.8 3.2 -43.8 NEVADA 1.118 1.481 -24.5 1 422 934 1 511 636 -5.9 14.2 19.8 -28.3 OREGON 1.967 1.387 41.8 1 198 433 1 316 496 -9.0 22.2 17.3 28.3 WASHINGTON 1.581 1.730 -8.6 2 047 806 2 390 757 -14.3 30.2 36.7 -17.7 REGION 6 11.552 12.408 -6.9 23 826 953 23 858 165 -0.1 250.0 277.1 -9.8 NATIONAL TOTAL 79.00 85.00 -7.1 83 200 000 93 600 000 -11.1 931.8 1 206.1 -22.7 II-28 TABLE 8E F Y 2 0 2 3 A L L O C A T I O N WAGE RECORDS FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.023 0.034 -32.4 7 921 351 7 532 500 5.2 1.7 2.3 -26.1 MAINE 0.031 0.055 -43.6 3 078 662 2 954 421 4.2 0.9 1.5 -40.0 MASSACHUSETTS 0.105 0.075 40.0 12 430 763 16 455 302 -24.5 12.9 12.7 1.6 NEW HAMPSHIRE 0.045 0.066 -31.8 3 209 259 3 042 919 5.5 1.4 1.9 -26.3 NEW JERSEY 0.020 0.034 -41.2 19 457 721 18 716 972 4.0 4.1 7.0 -41.4 NEW YORK 0.020 0.016 25.0 43 064 657 43 937 604 -2.0 8.5 6.7 26.9 PUERTO RICO 0.034 0.027 25.9 3 400 584 3 101 958 9.6 1.1 1.8 -38.9 RHODE ISLAND 0.039 0.033 18.2 1 752 404 2 506 561 -30.1 0.7 0.9 -22.2 VERMONT 0.269 0.309 -12.9 1 552 594 1 761 117 -11.8 3.7 5.0 -26.0 VIRGIN ISLANDS 0.886 0.657 34.9 185 954 206 526 -10.0 1.7 1.4 21.4 REGION 1 1.472 1.306 12.7 96 053 949 100 215 880 -4.2 36.7 41.2 -10.9 DELAWARE 0.031 0.051 -39.2 1 956 938 2 435 507 -19.6 0.6 1.2 -50.0 DIST. OF COLUMBIA 0.084 0.150 -44.0 2 841 919 3 145 581 -9.7 2.2 4.8 -54.2 MARYLAND 0.281 0.132 112.9 11 780 017 11 055 790 6.6 30.3 13.5 124.4 PENNSYLVANIA 0.076 0.061 24.6 27 847 384 27 141 030 2.6 21.4 18.2 17.6 VIRGINIA 0.086 0.090 -4.4 18 336 423 17 167 383 6.8 14.9 13.9 7.2 WEST VIRGINIA 0.081 0.101 -19.8 3 199 238 3 047 360 5.0 2.6 3.1 -16.1 REGION 2 0.639 0.585 9.2 65 961 919 63 992 651 3.1 72.0 54.7 31.6 ALABAMA 0.026 0.032 -18.8 9 662 889 8 678 179 11.3 2.5 2.8 -10.7 FLORIDA 0.043 0.060 -28.3 44 002 679 40 988 817 7.4 23.0 21.9 5.0 GEORGIA 0.012 0.053 -77.4 22 300 163 20 712 794 7.7 2.4 10.2 -76.5 KENTUCKY 0.041 0.012 241.7 9 130 603 8 765 449 4.2 3.7 1.0 270.0 MISSISSIPPI 0.062 0.087 -28.7 5 673 886 5 258 432 7.9 3.2 4.3 -25.6 NORTH CAROLINA 0.033 0.041 -19.5 22 380 143 20 750 936 7.9 6.7 7.8 -14.1 SOUTH CAROLINA 0.017 0.050 -66.0 10 443 718 9 682 739 7.9 1.8 4.9 -63.3 TENNESSEE 0.038 0.073 -47.9 15 256 248 14 281 520 6.8 5.6 10.1 -44.6 REGION 3 0.272 0.408 -33.3 138 850 329 129 118 866 7.5 48.9 63.0 -22.4 ARKANSAS 0.082 0.094 -12.8 6 087 916 5 802 410 4.9 4.2 5.1 -17.6 COLORADO 0.071 0.099 -28.3 12 042 375 12 281 396 -1.9 7.9 11.4 -30.7 LOUISIANA 0.019 0.054 -64.8 8 818 977 8 493 803 3.8 1.6 4.4 -63.6 MONTANA 0.205 0.117 75.2 2 376 422 2 183 744 8.8 4.6 2.3 100.0 NEW MEXICO 0.070 0.050 40.0 3 804 686 3 795 736 0.2 2.6 1.8 44.4 NORTH DAKOTA 0.045 0.055 -18.2 2 000 955 1 946 150 2.8 0.8 1.0 -20.0 OKLAHOMA 0.087 0.067 29.9 7 678 285 7 345 635 4.5 6.0 4.4 36.4 SOUTH DAKOTA 0.043 0.054 -20.4 2 083 392 1 927 180 8.1 0.8 1.0 -20.0 TEXAS 0.068 0.081 -16.0 66 698 446 58 636 259 13.7 43.8 45.8 -4.4 UTAH 0.062 0.051 21.6 7 792 292 7 094 907 9.8 4.9 3.4 44.1 WYOMING 0.133 0.068 95.6 1 335 467 1 226 296 8.9 1.7 0.8 112.5 REGION 4 0.885 0.790 12.0 120 719 213 110 733 516 9.0 78.9 81.4 -3.1 ILLINOIS 0.051 0.059 -13.6 27 938 127 27 097 843 3.1 14.7 16.4 -10.4 INDIANA 0.038 0.076 -50.0 16 387 437 15 897 000 3.1 5.9 11.5 -48.7 IOWA 0.048 0.056 -14.3 7 531 544 7 111 639 5.9 3.4 3.8 -10.5 KANSAS 0.091 0.110 -17.3 6 712 056 6 065 918 10.7 5.7 6.3 -9.5 MICHIGAN 0.044 0.066 -33.3 20 471 791 19 659 943 4.1 8.7 12.2 -28.7 MINNESOTA 0.018 0.028 -35.7 13 558 995 13 168 469 3.0 2.3 3.4 -32.4 MISSOURI 0.067 0.071 -5.6 13 788 581 12 969 592 6.3 8.8 8.5 3.5 NEBRASKA 0.126 0.135 -6.7 4 792 308 4 504 002 6.4 5.6 5.6 0.0 OHIO 0.047 0.053 -11.3 28 585 962 26 614 062 7.4 12.3 13.1 -6.1 WISCONSIN 0.038 0.044 -13.6 14 006 699 13 339 908 5.0 5.0 5.4 -7.4 REGION 5 0.568 0.698 -18.6 153 773 500 146 428 376 5.0 72.4 86.2 -16.0 ALASKA 0.152 0.136 11.8 1 496 712 1 465 985 2.1 2.2 1.9 15.8 ARIZONA 0.083 0.089 -6.7 14 443 805 14 481 355 -0.3 12.6 12.2 3.3 CALIFORNIA 0.236 0.263 -10.3 104 818 715 105 258 124 -0.4 223.5 249.1 -10.3 HAWAII 0.188 0.161 16.8 2 592 295 2 884 919 -10.1 4.7 3.8 23.7 IDAHO 0.022 0.083 -73.5 3 924 046 3 546 294 10.7 0.8 2.6 -69.2 NEVADA 0.030 0.149 -79.9 6 696 237 6 599 834 1.5 1.8 8.7 -79.3 OREGON 0.140 0.158 -11.4 9 327 698 9 006 272 3.6 12.3 13.5 -8.9 WASHINGTON 0.039 0.059 -33.9 17 018 582 16 555 928 2.8 6.2 8.7 -28.7 REGION 6 0.890 1.098 -18.9 160 318 090 159 798 711 0.3 264.1 300.5 -12.1 NATIONAL TOTAL 4.73 4.89 -3.3 735 677 000 710 288 000 3.6 573.0 627.0 -8.6 II-29 TABLE 8F F Y 2 0 2 3 A L L O C A T I O N TAX FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 37.962 46.644 -18.6 112 469 103 517 8.6 39.2 42.9 -8.6 MAINE 41.951 47.886 -12.4 48 677 44 313 9.8 19.3 20.0 -3.5 MASSACHUSETTS 19.179 21.471 -10.7 242 737 227 622 6.6 45.9 50.2 -8.6 NEW HAMPSHIRE 39.674 47.901 -17.2 47 282 42 873 10.3 18.6 19.8 -6.1 NEW JERSEY 36.327 38.814 -6.4 257 452 235 208 9.5 99.7 100.6 -0.9 NEW YORK 38.172 45.127 -15.4 538 783 514 994 4.6 203.4 222.4 -8.5 PUERTO RICO 58.090 48.428 20.0 55 969 51 456 8.8 30.2 53.7 -43.8 RHODE ISLAND 36.671 33.927 8.1 38 661 35 095 10.2 15.0 12.6 19.0 VERMONT 39.129 48.575 -19.4 24 070 22 680 6.1 8.4 10.1 -16.8 VIRGIN ISLANDS 70.100 60.957 15.0 4 347 3 957 9.9 3.1 2.4 29.2 REGION 1 417.255 439.730 -5.1 1 370 447 1 281 715 6.9 482.8 534.7 -9.7 DELAWARE 47.070 52.726 -10.7 35 816 32 665 9.6 16.8 16.7 0.6 DIST. OF COLUMBIA 56.998 53.497 6.5 38 634 35 383 9.2 20.7 19.3 7.3 MARYLAND 60.149 51.723 16.3 152 335 146 605 3.9 84.0 70.0 20.0 PENNSYLVANIA 41.027 46.484 -11.7 343 747 309 439 11.1 142.8 158.2 -9.7 VIRGINIA 35.674 38.016 -6.2 242 626 224 545 8.1 82.0 76.8 6.8 WEST VIRGINIA 53.396 53.386 0.0 38 066 35 589 7.0 20.1 19.1 5.2 REGION 2 294.314 295.832 -0.5 851 224 784 226 8.5 366.4 360.1 1.7 ALABAMA 41.708 49.403 -15.6 105 352 87 446 20.5 43.7 43.6 0.2 FLORIDA 30.758 37.915 -18.9 631 453 564 811 11.8 236.0 190.4 23.9 GEORGIA 31.318 45.120 -30.6 274 397 244 091 12.4 77.2 102.6 -24.8 KENTUCKY 40.779 49.327 -17.3 101 925 94 567 7.8 40.9 44.9 -8.9 MISSISSIPPI 47.173 49.411 -4.5 59 603 55 872 6.7 25.5 25.7 -0.8 NORTH CAROLINA 46.431 46.609 -0.4 255 041 229 571 11.1 107.2 98.6 8.7 SOUTH CAROLINA 26.718 38.530 -30.7 125 538 116 906 7.4 34.4 45.1 -23.7 TENNESSEE 42.327 46.590 -9.2 140 218 128 246 9.3 57.6 57.8 -0.3 REGION 3 307.212 362.905 -15.3 1 693 527 1 521 510 11.3 622.5 608.7 2.3 ARKANSAS 35.009 45.271 -22.7 75 978 70 656 7.5 22.3 30.2 -26.2 COLORADO 31.807 45.742 -30.5 198 830 182 167 9.1 58.5 78.3 -25.3 LOUISIANA 42.296 50.041 -15.5 106 752 100 130 6.6 43.4 47.9 -9.4 MONTANA 34.569 45.961 -24.8 47 564 42 697 11.4 15.5 17.9 -13.4 NEW MEXICO 42.774 46.953 -8.9 53 425 49 027 9.0 22.1 21.9 0.9 NORTH DAKOTA 49.762 52.443 -5.1 26 195 24 796 5.6 11.5 11.6 -0.9 OKLAHOMA 37.495 48.142 -22.1 95 317 89 213 6.8 31.9 38.2 -16.5 SOUTH DAKOTA 42.790 48.687 -12.1 30 747 28 364 8.4 12.3 12.9 -4.7 TEXAS 35.813 43.298 -17.3 609 994 561 104 8.7 210.7 234.1 -10.0 UTAH 36.502 49.343 -26.0 98 224 87 937 11.7 36.2 40.6 -10.8 WYOMING 86.302 60.684 42.2 24 727 21 114 17.1 19.8 12.1 63.6 REGION 4 475.119 536.565 -11.5 1 367 753 1 257 205 8.8 484.2 545.7 -11.3 ILLINOIS 38.442 45.243 -15.0 337 623 322 165 4.8 133.6 149.5 -10.6 INDIANA 44.175 48.216 -8.4 140 505 129 783 8.3 58.8 59.6 -1.3 IOWA 35.912 45.608 -21.3 84 391 79 296 6.4 28.4 34.2 -17.0 KANSAS 39.812 46.769 -14.9 79 566 73 970 7.6 29.7 32.8 -9.5 MICHIGAN 37.469 45.716 -18.0 230 056 204 952 12.2 83.5 87.9 -5.0 MINNESOTA 29.746 35.117 -15.3 148 837 136 272 9.2 41.1 44.0 -6.6 MISSOURI 36.970 47.084 -21.5 179 961 164 302 9.5 63.0 71.7 -12.1 NEBRASKA 40.411 46.431 -13.0 60 179 56 695 6.1 22.6 24.0 -5.8 OHIO 43.684 51.146 -14.6 245 563 227 822 7.8 98.0 108.6 -9.8 WISCONSIN 40.624 47.730 -14.9 157 422 145 314 8.3 60.5 64.0 -5.5 REGION 5 387.245 459.060 -15.6 1 664 103 1 540 571 8.0 619.2 676.3 -8.4 ALASKA 57.181 54.572 4.8 19 507 18 193 7.2 10.8 9.3 16.1 ARIZONA 49.918 49.930 0.0 149 843 138 249 8.4 78.5 65.2 20.4 CALIFORNIA 5.562 8.720 -36.2 1 547 072 1 445 105 7.1 77.7 113.4 -31.5 HAWAII 42.189 52.115 -19.0 36 495 32 609 11.9 14.8 13.7 8.0 IDAHO 49.092 50.715 -3.2 67 178 59 208 13.5 30.2 26.6 13.5 NEVADA 37.443 47.860 -21.8 82 744 75 342 9.8 27.6 31.8 -13.2 OREGON 36.900 46.473 -20.6 144 894 132 722 9.2 50.4 58.4 -13.7 WASHINGTON 39.475 45.273 -12.8 255 213 240 345 6.2 93.9 96.5 -2.7 REGION 6 317.760 355.658 -10.7 2 302 946 2 141 773 7.5 383.9 414.9 -7.5 NATIONAL TOTAL 2 198.91 2 449.75 -10.2 9 250 000 8 527 000 8.5 2 959.0 3 140.4 -5.8 II-30