UIPL 18-22.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210CLASSIFICATION UI C ORRESPONDENCE SYMBOL OUI DFAS DATE September 21 2022RESCISSIONS None EXPIRATION DATE September 30 2023 ADVISORY TO UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 18-22 STATE WORKFORCE AGENCIES FROM BRENT PARTON Acting Assistant Secretary SUBJECT Fiscal Year FY 202 3 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1. Purpose. To provide states information about preliminary FY 2023 UI State Administration base resource planning targets general guidelines for resource planning and an explanation of how the U.S. Department of Labor Department allocates base resources among the states. 2. Action Requested. The Department s Employment and Training Administration ETA requests that State Administrators a.Provide to the appropriate staff the FY 2023 planning targets and the following instructions as soon as possible after receiving this Unemployment Insurance Program Letter UIPL b. Notify the appropriate ETA regional office of any questions or concerns as soon aspossible after receiving this UIPL but no later than September 23 2022 c.Submit the FY 2023 SF-424 OMB Approval No. 4040-0004 424A OMB Approval No. 4040 -0006 if applicable and 424B OMB Approval No. 4040-0007 via www.grants.gov and d. Submit the FY 2023 UI-1 report OMB Approval No. 1205-0132 via the UI Required Reports system by October 1 2022. 3. Summary and Background.a.Summary The total amount of resources included in the FY 2023 President s Budget request for UI base administration is 2 591 307 000 determined at a 1.6 million average weekly insured unemployment AWIU level. This includes 2 471 310 000 for base UI administration and 119 997 000 for postage and reflects an increase of 158 73 6 000 from the FY 2022 revised final base allocations as outlined in UIPL No. 25-21 Change 1 which were determined at an AWIU level of 1.8 million. The state data was run through the allocation methodology described below in section 4 c . 2 The state allocations reflected in these planning targets assume that Congress appropriates the amounts reflected in the FY 2023 Budget request. In the event Congress appropriates amounts other than what is requested the UI administration planning targets will be revised to reflect the actual appropriation. b. Background Prior to the beginning of each fiscal year ETA s Office of Unemployment Insurance announces preliminary dollars and staff year base administration resource planning targets for UI operations. States use this information in planning and developing State Quality Service Plans. Typically the only inputs that changed from year to year in the equation used to determine the amount of state UI administrative resources to be requested through the Federal budget cycle were the projected national UI workloads. However for the FY 2023 state UI administration estimate used in the President s FY 2023 Budget several other inputs in the budget formulation equation were updated as well to reflect current cost and processing information. The equation used to develop the State UI Administration funding estimate is based on unit costs workload per staff year salary rates projected workloads and add-on percentages for overhead and non-personal services e.g. rents equipment technology . The equation used to develop the President s FY 2023 Budget request reflects updates to each of these components to reflect automation efficiencies and salary rate increases. The updates to these factors result in an overall increase to the requested amount of State UI Administrative funding. 4. Details. a. Data Inputs. Minutes Per Unit MPU annual hours worked non-workload staff years personal services personnel benefits PS PB rates and non-personal services NPS dollars for FY 2023 are all drawn from the Resource Justification Model RJM data collection submitted by states in FY 2022. The RJM data collection methodology is explained in ET Handbook No. 410 6th Edition Resource Justification Model. The following table shows the data inputs used for the base allocations for FY 2022 and the planning targets for FY 2023. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2022 Allocations FY 2023 Targets Base Workloads National Office projections formulated at a 1.8 million AWIU National Office projections formulated at a 1.6 million AWIU MPU values Average of actuals for FYs 2018 2019 and 2020 less state dollars hours Average of actuals for FYs 2019 2020 and 2021 less state dollars hours Annual hours worked FY 2022 projected FY 2023 projected Non-Workload Staff Years FY 2020 actual FY 2021 actual PS PB rates FY 2020 actual increased annually by 3 percent FY 2021 actual increased annually by 3 percent 3 NPS dollars Actual expenditures in FY 2020 not including state dollars and one-time costs and increased annually by 3 percent Actual expenditures in FY 2021 not including state dollars and one- time costs and increased annually by 3 percent Both state supplemental PS PB expenditures and the hours worked paid associated with those expenditures are excluded from state RJM inputs effectively leaving the PS PB rates intact but reducing annual hours worked and MPU values. The data inputs described above produced a national total base state funding request of 2 758 697 000 for FY 2023. Base funding anticipated to be available for FY 2023 is 2 471 310 000. The amount of funds available for allocation in each category e.g. Workload Support Administrative Staff and Technical Services AS T and NPS is determined by multiplying the percent each category represented of the total requested budget amount by the total dollars available with two exceptions the requested amounts for Benefit Payment Control BPC and UI Performs were not changed in the targets. b. Highlights of Base Planning Targets. 1. State Allocations. The equation used to generate the FY 2023 Budget request reflects updated claims processing factors and updated state staff salary rate information. Updating these processing and salary rate factors increases the estimate of state administrative costs to better reflect state expenses. As a result the amount available for FY 2023 state administration is 6.62 percent higher than the FY 2022 level and the amount available for FY 2023 base postage is 4.54 percent higher than the FY 2022 level. 2. Funding Period. The funding period is the period during which states may obligate funds. The proposed appropriations language included in the FY 2023 President s Budget for State Unemployment Insurance and Employment Service Operations SUIESO provides that states may obligate FY 2023 UI grant funds through December 31 2023. However states may obligate FY 2023 UI grant funds through September 30 2025 if such funds are used for automation or for competitive grants awarded to states for improved operations or to conduct in-person reemployment and eligibility assessments or for unemployment insurance improper payment reviews or to provide reemployment services and referrals to training as appropriate. States have an additional 90 days after the end of the funding period to liquidate obligations. If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Officer. States should submit requests to extend the liquidation period in writing to the appropriate ETA regional office at least 30 days before the existing deadline. c. Allocation Methodologies. A detailed description of the allocations methodologies follows. 1. UI Base Staff. 4 Workload Functions Allocation Methodology. The allocation methodology seeks to achieve four objectives to the greatest extent possible equitably allocate available resources so that the same level of service to claimants and employers is available in all states promote administrative efficiency enable resources to shift with workloads and avoid abrupt shifts of resources among states from year to year. Data Sources. Time Factors. The MPU values are an average of the data for FY 2019 FY 2020 and FY 2021. The MPUs were calculated from data submitted in the RJM data collection instrument. Work Hours. The hours per staff year are the FY 2023 projected hours states reported in the January 2022 RJM submission. Workload Forecasts. The state s base FY 2023 workloads for the six workload activities initial claims weeks claimed nonmonetary determinations appeals subject employers and wage records were developed by applying each state s proportion of actual FY 2021 activity to the total base workload funded in FY 2023 for each activity. Additional funds are available on a quarterly basis for claims- related workloads processed above the base level. Determination of Allowable MPU Values. For FY 2023 the calculation using states unreduced three-year average MPU values from the RJM data collection yielded 11 692 workload staff years. To fit the targets within available funds the allocated MPU values were developed for the six base workload activities by reducing the MPU values for most states so that the number of targeted workload staff years equaled the 10 232 staff years for which funds are projected to be available. MPU reductions in each of the six activities were made as follows MPUs were arrayed from the highest to the lowest MPU value. The lowest ten MPU values were not reduced. Within each of the six workload categories the difference was calculated between each of the top 43 MPU values and the tenth lowest MPU. Differences were then reduced by a percentage determined by anticipated available resources and the result for each state was added back to the tenth lowest MPU to obtain the allocated MPU for each state. In general the higher the MPU the greater its reduction however reductions in MPUs for states with relatively smaller workloads were mitigated by up to 25 percent of what the reduction otherwise would have been. The percent of the mitigation was determined by the relationship of the state s workload to the largest workload among states being reduced. Non-Workload Staff Years Allocation Methodology. Staff years for non-workload functions are drawn from the FY 2021 data in the RJM data collection. Other than 5 adjusting for any state supplemental funding and adjusting for changes in BAM sampling requirements no reduction was applied to BPC and UI Performs staff years. Support and AS T staff years were reduced by using the algorithm similar to the MPU reduction algorithm. The algorithm for Support and AS T used the percentages that Support and AS T staff represented of each state s total requested staff. The ten states with the lowest percentages in each category were not reduced. In general the higher the percentage Support and or AS T staff represented of the total the larger the reduction in Support and or AS T staff years. In addition no state s Support staff years were reduced below the lesser of 15 staff years and the number of actual Support staff years used in FY 2021. 2. Personnel Compensation Costs. The FY 2023 PS PB rates were determined by using each state s FY 2021 PS PB rate for each functional activity and increasing the result by three percent annually. As provided in P.L. 117-103 Division H Title I Section 105 March 15 2022 and Training and Employment Guidance Letter No. 05-06 no FY 2021 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 199 300. See https www.opm.gov policy-data-oversight pay- leave salaries-wages salary-tables pdf 2021 EX.pdf. 3. Non-Personal Services. The FY 2023 NPS allocation was determined by using each state s 2021 NPS expenditures reported in the RJM less any state-funded supplemental NPS dollars and one-time expenditures. Each state s proportion of the FY 2021 actual expenditures was applied to the aggregate amount and then increased by three percent annually to calculate the available amount for FY 2023. Attachment I shows a breakout of each state s NPS base planning level. 4. Hold Harmless or Stop-Loss Provision. Stop-loss and stop-gain rules are used to ease the budgetary impacts of fundamental year over year changes in funding. Because FY 2021 serves as the base year for much of the state specific FY 2023 allocation factors and FY 2021 remained extremely volatile in terms of workload and staffing due to pandemic-related claims volume and because the FY 2023 dollar amount requested for state UI administration reflects a sizeable increase from the previous year a stop- loss is set at a positive 5.0 percent for FY 2023 base allocations. State UI Base Administration Dollars. The stop-loss provision is set to guarantee that each state will receive an increase of at least 5.0 percent in total base administration dollars compared to FY 2022. This positive 5.0 percent stop-loss results in a stop-gain of 8.84 percent for states that would have gained more in total base dollars in FY 2023 so that all states will see an increase of between 5.0 percent and 8.84 percent compared to FY 2022. These adjustments are shown on a separate line in Attachment I. 5. Postage. For FY 2023 the Department will allocate 119 997 000 in base postage resources directly to states an increase of 5 207 000 from FY 2022 postage amounts. For FY 2023 the Department s postage allocation methodology uses projected base weeks claimed and subject employer workloads. These figures are totaled for each 6 state and then base postage resources are calculated pro rata based on each state s share of the total workload. Attachment III displays individual state-level details regarding this allocation. d. General Guidelines for Above-Base Workload Resource Levels. The state administration budget activity includes a reserve for above-base workloads. The Department will use the quarterly hours data on the UI-1 report OMB Approval No. 1205-0132 the allocated claims activity staff years paid and the allocated annual MPU values in the FY 2023 above-base certification process. States should submit the UI-1 report OMB Approval No. 1205-0132 by October 1 2022 the annual hours on the report must agree with the annual work hours used for each state s FY 2023 target allocation. 1. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent. 2. Above-Base Resources. Above-base resources are tied directly to above-base workloads. If above-base workloads decline less above-base funding will be made available to the state agencies. During periods of declining above-base resources adjustment to staffing levels may be necessary. 3. Above-Base Instructions. General instructions for completing UI-3 reports OMB Approval No. 1205-0132 are in ET Handbook No. 336 Chapter II. After enactment of the FY 2023 appropriation the Department will issue specific implementation procedures for the above-base certification process in a UIPL promulgating the final FY 2023 UI allocations. e. Standard Form SF 424. All states must submit a SF-424 OMB Approval No. 4040- 0004 for FY 2023 base resources via www.grants.gov. Instructions for completing these forms are attached. When completing the form states must ensure that total UI dollars are the same as the allocated levels and each state should enter FY 2023 Base allocations in the opportunity number field of the application. Only states that vary the quarterly number of claims activity staff years paid must submit the SF-424A OMB Approval No. 4040-0006 and show the quarterly distribution in item 23 Remarks of the form. All states must submit the SF-424B OMB Approval No. 4040-0007 . f. State Flexibility. States must use all state UI administrative grant funds in accordance with the applicable Federal law including section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 the cost principles contained in 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards and the annual appropriation. States have the flexibility to use the funding approved by ETA among the various UI program categories as they deem appropriate within the parameters of the applicable Federal law. However for the purposes of determining certification of above-base funding for workload above the base the base staff year levels for claims 7 activities as allocated by ETA will be used. This ensures that states do not earn more above -base resources than they otherwise would have been entitled to earn. Th e flexibility of using funds among UI program catego ries does not apply to funding provided for special projects supplemental budget requests or special allocation s which are identified on a case by -case basis. Funding for these purposes must be spent in accordance with the spending plans approved for t hese respective projects. g. Nationally Funded Activities . As provided in the Federal appropriation for State Unemployment Insurance and Employment Service Operations the Department will on behalf of the states make payments to the entities operating the National Directory of New Hires and the State Information Data Exchange System for use by the states . 5. Inquiries . Please direct questions to the appropriate ETA regional office. 6. References . a. Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 b. 2 CFR Part 200 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards c. 2 CFR Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards d. Cons olidated Appropriations Act 2022 P.L. 117 -103 Division H Title I enacted March 15 2022 e. Employment and Training ET Handbook No. 336 18th Edition Change 4 Unemployment Insurance State Quality Service Plan Planning and Reporting Guidelines f. ET Handbook No. 410 6th Edition Resource Justification Model RJM and g. Training and Employment Guidance Letter No . 05 -06 Implementing the Salary and Bonus Limitations in Public Law 109 -234 August 15 2006 TRAINING AND EMPLOYMENT GUIDANCE LETTER No. 05 -06 U.S. Department of Labor dol.gov 7. Attachments . I. FY 2023 Detailed State Base Staff Planning L evels II. Back -up Material for Workload Allocation of FY 2023 UI Base Staff III. FY 2023 Base Postage Allocation IV. Additional Grants.gov Submission Instructions V. Additional Guidance for Completing the SF -424 and SF -424A -- Attachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 2 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 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 Attachment III U.S. Department of Labor Employment and Training Administration FY 2023 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 83 200 000 9 250 000 37 000 000 120 200 000 119 997 000 100.00 CONNECTICUT 1 1 505 303 112 469 449 876 1 955 179 1 951 877 1.63 MAINE 1 226 748 48 677 194 708 421 456 420 744 0.35 MASSACHUSETTS 1 2 458 431 242 737 970 948 3 429 379 3 423 587 2.85 NEW HAMPSHIRE 1 172 427 47 282 189 128 361 555 360 944 0.30 NEW JERSEY 1 3 025 995 257 452 1 029 808 4 055 803 4 048 953 3.37 NEW YORK 1 8 041 709 538 783 2 155 132 10 196 841 10 179 620 8.48 PUERTO RICO 1 678 064 55 969 223 876 901 940 900 417 0.75 RHODE ISLAND 1 370 409 38 661 154 644 525 053 524 166 0.44 VERMONT 1 164 746 24 070 96 280 261 026 260 585 0.22 VIRGIN ISLANDS 1 28 227 4 347 17 388 45 615 45 538 0.04 DELAWARE 2 215 129 35 816 143 264 358 393 357 788 0.30 DIST. OF COLUMBIA 2 374 127 38 634 154 536 528 663 527 770 0.44 MARYLAND 2 941 767 152 335 609 340 1 551 107 1 548 487 1.29 PENNSYLVANIA 2 4 335 420 343 747 1 374 988 5 710 408 5 700 764 4.75 VIRGINIA 2 1 076 974 242 626 970 504 2 047 478 2 044 020 1.70 WEST VIRGINIA 2 320 474 38 066 152 264 472 738 471 940 0.39 ALABAMA 3 311 310 105 352 421 408 732 718 731 481 0.61 FLORIDA 3 2 183 594 631 453 2 525 812 4 709 406 4 701 453 3.92 GEORGIA 3 2 558 573 274 397 1 097 588 3 656 161 3 649 986 3.04 KENTUCKY 3 1 050 520 101 925 407 700 1 458 220 1 455 757 1.21 MISSISSIPPI 3 445 886 59 603 238 412 684 298 683 142 0.57 NORTH CAROLINA 3 1 013 958 255 041 1 020 164 2 034 122 2 030 687 1.69 SOUTH CAROLINA 3 690 375 125 538 502 152 1 192 527 1 190 513 0.99 TENNESSEE 3 784 593 140 218 560 872 1 345 465 1 343 193 1.12 ARKANSAS 4 324 617 75 978 303 912 628 529 627 468 0.52 COLORADO 4 1 283 815 198 830 795 320 2 079 135 2 075 624 1.73 LOUISIANA 4 936 673 106 752 427 008 1 363 681 1 361 378 1.13 MONTANA 4 179 956 47 564 190 256 370 212 369 587 0.31 NEW MEXICO 4 578 201 53 425 213 700 791 901 790 564 0.66 NORTH DAKOTA 4 104 801 26 195 104 780 209 581 209 227 0.17 OKLAHOMA 4 621 485 95 317 381 268 1 002 753 1 001 059 0.83 SOUTH DAKOTA 4 46 372 30 747 122 988 169 360 169 074 0.14 TEXAS 4 6 831 156 609 994 2 439 976 9 271 132 9 255 474 7.71 UTAH 4 234 999 98 224 392 896 627 895 626 835 0.52 WYOMING 4 70 810 24 727 98 908 169 718 169 431 0.14 ILLINOIS 5 4 344 437 337 623 1 350 492 5 694 929 5 685 311 4.74 INDIANA 5 960 216 140 505 562 020 1 522 236 1 519 665 1.27 IOWA 5 535 965 84 391 337 564 873 529 872 054 0.73 KANSAS 5 537 788 79 566 318 264 856 052 854 606 0.71 MICHIGAN 5 2 797 867 230 056 920 224 3 718 091 3 711 812 3.09 MINNESOTA 5 1 633 060 148 837 595 348 2 228 408 2 224 645 1.85 MISSOURI 5 783 513 179 961 719 844 1 503 357 1 500 818 1.25 NEBRASKA 5 160 801 60 179 240 716 401 517 400 839 0.33 OHIO 5 2 113 183 245 563 982 252 3 095 435 3 090 207 2.58 WISCONSIN 5 1 318 573 157 422 629 688 1 948 261 1 944 971 1.62 ALASKA 6 240 713 19 507 78 028 318 741 318 203 0.27 ARIZONA 6 1 108 639 149 843 599 372 1 708 011 1 705 126 1.42 CALIFORNIA 6 17 220 323 1 547 072 6 188 288 23 408 611 23 369 078 19.47 HAWAII 6 452 498 36 495 145 980 598 478 597 467 0.50 IDAHO 6 135 607 67 178 268 712 404 319 403 636 0.34 NEVADA 6 1 422 934 82 744 330 976 1 753 910 1 750 948 1.46 OREGON 6 1 198 433 144 894 579 576 1 778 009 1 775 006 1.48 WASHINGTON 6 2 047 806 255 213 1 020 852 3 068 658 3 063 475 2.55 III-1 Attachment III U.S. Department of Labor Employment and Training Administration FY 2023 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 83 200 000 9 250 000 37 000 000 120 200 000 119 997 000 100.00 ALABAMA 3 311 310 105 352 421 408 732 718 731 481 0.61 ALASKA 6 240 713 19 507 78 028 318 741 318 203 0.27 ARIZONA 6 1 108 639 149 843 599 372 1 708 011 1 705 126 1.42 ARKANSAS 4 324 617 75 978 303 912 628 529 627 468 0.52 CALIFORNIA 6 17 220 323 1 547 072 6 188 288 23 408 611 23 369 078 19.47 COLORADO 4 1 283 815 198 830 795 320 2 079 135 2 075 624 1.73 CONNECTICUT 1 1 505 303 112 469 449 876 1 955 179 1 951 877 1.63 DELAWARE 2 215 129 35 816 143 264 358 393 357 788 0.30 DIST. OF COLUMBIA 2 374 127 38 634 154 536 528 663 527 770 0.44 FLORIDA 3 2 183 594 631 453 2 525 812 4 709 406 4 701 453 3.92 GEORGIA 3 2 558 573 274 397 1 097 588 3 656 161 3 649 986 3.04 HAWAII 6 452 498 36 495 145 980 598 478 597 467 0.50 IDAHO 6 135 607 67 178 268 712 404 319 403 636 0.34 ILLINOIS 5 4 344 437 337 623 1 350 492 5 694 929 5 685 311 4.74 INDIANA 5 960 216 140 505 562 020 1 522 236 1 519 665 1.27 IOWA 5 535 965 84 391 337 564 873 529 872 054 0.73 KANSAS 5 537 788 79 566 318 264 856 052 854 606 0.71 KENTUCKY 3 1 050 520 101 925 407 700 1 458 220 1 455 757 1.21 LOUISIANA 4 936 673 106 752 427 008 1 363 681 1 361 378 1.13 MAINE 1 226 748 48 677 194 708 421 456 420 744 0.35 MARYLAND 2 941 767 152 335 609 340 1 551 107 1 548 487 1.29 MASSACHUSETTS 1 2 458 431 242 737 970 948 3 429 379 3 423 587 2.85 MICHIGAN 5 2 797 867 230 056 920 224 3 718 091 3 711 812 3.09 MINNESOTA 5 1 633 060 148 837 595 348 2 228 408 2 224 645 1.85 MISSISSIPPI 3 445 886 59 603 238 412 684 298 683 142 0.57 MISSOURI 5 783 513 179 961 719 844 1 503 357 1 500 818 1.25 MONTANA 4 179 956 47 564 190 256 370 212 369 587 0.31 NEBRASKA 5 160 801 60 179 240 716 401 517 400 839 0.33 NEVADA 6 1 422 934 82 744 330 976 1 753 910 1 750 948 1.46 NEW HAMPSHIRE 1 172 427 47 282 189 128 361 555 360 944 0.30 NEW JERSEY 1 3 025 995 257 452 1 029 808 4 055 803 4 048 953 3.37 NEW MEXICO 4 578 201 53 425 213 700 791 901 790 564 0.66 NEW YORK 1 8 041 709 538 783 2 155 132 10 196 841 10 179 620 8.48 NORTH CAROLINA 3 1 013 958 255 041 1 020 164 2 034 122 2 030 687 1.69 NORTH DAKOTA 4 104 801 26 195 104 780 209 581 209 227 0.17 OHIO 5 2 113 183 245 563 982 252 3 095 435 3 090 207 2.58 OKLAHOMA 4 621 485 95 317 381 268 1 002 753 1 001 059 0.83 OREGON 6 1 198 433 144 894 579 576 1 778 009 1 775 006 1.48 PENNSYLVANIA 2 4 335 420 343 747 1 374 988 5 710 408 5 700 764 4.75 PUERTO RICO 1 678 064 55 969 223 876 901 940 900 417 0.75 RHODE ISLAND 1 370 409 38 661 154 644 525 053 524 166 0.44 SOUTH CAROLINA 3 690 375 125 538 502 152 1 192 527 1 190 513 0.99 SOUTH DAKOTA 4 46 372 30 747 122 988 169 360 169 074 0.14 TENNESSEE 3 784 593 140 218 560 872 1 345 465 1 343 193 1.12 TEXAS 4 6 831 156 609 994 2 439 976 9 271 132 9 255 474 7.71 UTAH 4 234 999 98 224 392 896 627 895 626 835 0.52 VERMONT 1 164 746 24 070 96 280 261 026 260 585 0.22 VIRGIN ISLANDS 1 28 227 4 347 17 388 45 615 45 538 0.04 VIRGINIA 2 1 076 974 242 626 970 504 2 047 478 2 044 020 1.70 WASHINGTON 6 2 047 806 255 213 1 020 852 3 068 658 3 063 475 2.55 WEST VIRGINIA 2 320 474 38 066 152 264 472 738 471 940 0.39 WISCONSIN 5 1 318 573 157 422 629 688 1 948 261 1 944 971 1.62 WYOMING 4 70 810 24 727 98 908 169 718 169 431 0.14 III-2 I V-1 Attachment IV Additional Grants.gov Submission Instructions States are strongly advised to initiate the application submission and validation process via www.grants.gov as soon as possible and to plan for time to resolve technical problems. Please note that validation does not mean the State s application has been accepted as complete or has been accepted for review. Rather www.grants.gov only verifies the submission of certain parts of the application. Before you begin to write the application the U.S. Department of Labor Department strongly recommends that you initiate and complete the Get Registered registration steps at https www.grants.gov web grants register.html. Before registering you should read through the registration process carefully. These steps can take as many as four weeks to complete and this time should be factored into plans for timely electronic submission in order to avoid unexpected delays that could result in the rejection of your application. The www.grants.gov website also contains the Step-By-Step Guide to Organization Registration to help applicants walk through the process. The next step in the registration process is creating a username and password with www.grants.gov to become an Authorized Organizational Representative AOR . AORs will need to know the Data Universal Number System DUNS Number of the organization for which they will be submitting applications to complete this process. To read more detailed instructions for creating a profile on www.grants.gov visit https www.grants.gov web grants applicants registration.html. After creating a profile on www.grants.gov the E-Biz Point of Contact E-Biz POC a representative from your organization who is the contact listed for System of Award Management SAM will receive an email to grant the AOR permission to submit applications on behalf of their organization. The E-Biz POC will then log into www.grants.gov and approve an individual as the AOR thereby giving him or her permission to submit applications. To learn more about AOR Authorization visit https www.grants.gov web grants applicants registration authorize-roles.html or to track AOR status visit https www.grants.gov web grants applicants track-my- application.html An application submitted through www.grants.gov constitutes a submission as an electronically signed application. The registration and account creation with www.grants.gov with E-Biz POC approval establishes an AOR. When an application is submitted through www.grants.gov the name of the AOR on file will be inserted into the signature line of the application. State Workforce Agencies must register the individual who is able to make legally binding commitments for your organization as the AOR. This step is often missed and it is crucial for valid submissions. I V-2 When a registered applicant submits an application with www.grants.gov an electronic time stamp is generated within the system when the application is successfully received by www.grants.gov. Within two business days of application submission www.grants.gov will send the applicant two email messages to provide the status of the application s progress through the system. The first email sent almost immediately will contain a tracking number and will confirm receipt of the application by www.grants.gov. The second email will indicate that the application either has been successfully validated or has been rejected due to errors. If the applicant s registration in SAM is expired www.grants.gov will reject the application. Only applications that have been successfully submitted in www.grants.gov by the deadline and subsequently successfully validated will be considered. It is the State s responsibility to ensure a timely submission. While it is not required that an application be successfully validated before the deadline for submissionI it is prudent to reserve time before the deadline in case it is necessary to resubmit an application that has not been successfully validated in www.grants.gov. Therefore adequate time should be allotted for submission two business days recommended and additional time to address any errors and requiring validation upon resubmission an additional two business days for each ensuing submission . To ensure consideration the components of the application must be saved as .doc .docx .xlsI .xlsx .rtf or .pdf files. If submitted in any other format the applicant bears the risk of compatibility or other issues preventing a State s application from being considered. The Department will attempt to open the document but will not take any additional measures in the event of problems with opening it e.g.I conversions of any kind . The Department strongly advises applicants to use the various tools and documents including Frequently Asked Questions which are available on the Applicant Resources page at https www.grants.gov web grants applicants applicant-faqs.html. To receive updated information about critical issues new tips for users and other time sensitive updates you may subscribe to www.grants.gov updates at https www.grants.gov web grants manage-subscriptions.html. Attachment V Additional Guidance for Completing the SF-424 and SF-424A I. Application for Federal Assistance SF-424 Use the current version of the form for submission. Expired forms will not be accepted. SF-424 Expiration Date 12 31 2022 Office of Management and Budget OMB Control No. 4040-0004 Grants.gov . www.grants.gov web grants forms sf- 424-family.html Section 8 APPLICANT INFORMATION Legal Name The legal name must match the name submitted with the System for Award Management SAM . Please refer to instructions at www.sam.gov Employer Tax Identification Number EIN TIN Input your correct 9-digit EIN and ensure that it is recorded within SAM. Organizational DUNS All applicants for Federal grant and funding opportunities are required to have a 9-digit Data Universal Numbering System D-U-N-S number and must supply their D-U-N-S number on the SF-424. Please ensure that your state is registered with the SAM. Instructions for registering with SAM can be found at https www.sam.gov. Additionally the state must maintain an active SAM registration with current information at all times during which it has an active Federal award or an application under consideration. To remain registered in the SAM database after the initial registration there is a requirement to review and update the registration at least every 12 months from the date of initial registration or subsequently update the information in the SAM database to ensure it is current accurate and complete. Failure to register with SAM and maintain an active account will result in a rejection of your submission. Address Input your complete address including Zipcode 4 Example 20110-831. For lookup use link at https tools.usps.com go ZipLookupAction input.action Organizational Unit Input appropriate Department Name and Division Name if applicable Name and contact information of person to be contacted on matters involving this application. Provide complete and accurate contact information including telephone number and email address for the point of contact Section 9 Type of Applicant 1 Select Applicant Type Input State Government Section 10 Name of the Federal Agency Input Employment and Training Administration Section 11 Catalog of Federal Domestic Assistance Number include the accurate Catalog of Federal Domestic Assistance Number for the applicable Funding Opportunity Example 17.225 for Unemployment Insurance Section 12 Funding Opportunity Number and Title Input the appropriate funding opportunity number and Title Example UIPL No. 1-17 Health Coverage Tax Credit TEGL 17-15 WIOA Adult Dislocated Worker and Youth Activities Program Allotments V-1 Attachment V Section 13 Competition Identification Number include the advisory reference number or appropriate funding opportunity number Section 14 Areas Affected by Project Input the place of performance for the project implementation Example NY for New York Section 15 Descriptive Title of Applicant s Project Input the title of the Project Section 16 Congressional Districts of o a. Applicant Input the Congressional District of your home office. For lookup use link at www.house.gov with Zipcode 4 o b. Program Project Input the Congressional District where the project work is performed. If it s the same place as your home office input the congressional district for your home office. For lookup use link at www.house.gov with Zipcode 4 Section 17 Proposed Project o a. Start Date Input a valid start date for the project o b. End Date Input a valid end date for the project Section 18 Estimated Funding Input the estimated funding requested. Ensure that the funding requested matches the TOTALS in Section B Budget Categories of the SF424A Complete Section s 19 20 as per instructions in Form SF-424 Section 21 Authorized Representative Input complete information for your authorized signatory including contact information such as telephone number and email address. Remember to get the SF-424 signed and dated by the Authorized representative. If your Authorized Representative has changed from your previous application submission for this program please include a letter from a higher level leadership authorizing the new signatory for the application submission II. Budget Information -Non-Construction Programs SF-424A Use the current version of the form for the submission. Expired forms will not be accepted. SF 424A Expiration Date 02 28 2025 OMB Control No. 4040-0006 http apply07.grants.gov apply forms sample SF424A-V1.0.pdf Section B Budget Categories Ensure that TOTALS in Section 6 Object Class Categories matches the Estimated Funding requested in the SF-424. If indirect charges are specified in Section 6 Object Class Categories then include either a The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate Agreement NICRA a description of the base used to calculate indirect costs along with the amount of the base and the total indirect costs requested OR b For those applicant states that meet the requirements to use the 10 de minimis rate as described in 2 CFR 200.414 f a description of the modified total direct cost base see 2 CFR 200.68 for definition used in the calculation along with the amount of the base and the total indirect costs requested based on the 10 de minimis rate. V-2