UIPL 13-23.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210 CLASSIFICATION Unemployment Insurance CORRESPONDENCE SYMBOL OUI DFAS DATE September 13 2023RESCISSIONS None EXPIRATION DATE September 30 2024 ADVISORY TO FROM SUBJECT UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 13-23 STATE WORKFORCE AGENCIES BRENT PARTON Principal Deputy Assistant Secretary Fiscal Year FY 20 24 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1.Purpose. To provide states inf ormation about preliminary FY 2024 UI State Administration base resource planning targets general guidelines f or 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 AdministratorsW a.Provide to the appropriate staf f the FY 2024 planning targets and the f ollowing instructions as soon as possible af ter receiving this Unemployment Insurance Program Letter UIPL b.kotif y the appropriate ETA regional of f ice of any questions or concerns as soon as possible af ter receiving this UIPL but no later than September 15 20OP c.Submit the FY 2024 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 2024 UI-1 report OMB Approval No. 120R-0132 via the UI Required Reports system by lctober O 20OP. 3.Summary and Background. a.Summary The total amount of resources included in the FY 2024 President s Budget request f or UI base administration is 2I615 340 000I determined at a 1.U million average weekly insured unemployment AWIU level. This includes 2 499 052 000 f or base UI administration and 116 288 000 f or postage. It ref lects an increase of 24 033 000 f rom the cv 20OP f inal base allocations which were determined at an AWIU level of 1.S million. The state data was run through the allocation methodology described in pection 4 c of this UIPL. 2 The state allocations ref lected in these planning targets assume that Congress appropriates the amounts ref lected in the FY 2024 President s Budget request. In the event Congress appropriates amounts other than what is requested the UI administration planning targets may be revised to ref lect the actual appropriation. b.Background Prior to the beginning of each f iscal year ETA s Of fice of Unemployment Insurance announces preliminary dollars and staf f year base administration resource planning targets f or UI operations. States use this inf ormation in planning and developing State Quality Service Plans. The amount of state UI administrative resources through the Federal budget cycle is closely tied to national UI workloads. For FY 2024 the economic assumptions underlying the President s Budget resulted in a projected national AWIU of 2.365 million. To ref lect the increase in the national AWIU and the resulting increase in the total f unding requested ETA has increased the FY 2024 base administration allocation to a 1.8 million AWIU level. 4.Details. a.Data Inputs. Minutes Per Unit MPU annual hours worked non-workload staf f years personal services personnel benef its PS PB rates and non-personal services NPS dollars f or FY 2024 are all drawn f rom the Resource Justif ication Model RJM data collection submitted by states in FY 2023. The RJM data collection methodology is explained in ET Handbook No. 410 6th Edition Resource Justif ication Model. The f ollowing table shows the data inputs used f or the base allocations f or FY 2023 and the planning targets f or FY 2024. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2023 Allocations FY 2024 Targets Base Workloads National Office projections formulated at a 1.6 million AWIU National Office projections formulated at a 1.8 million AWIU MPU values Average of actuals for FYs 2019 2020 and 2021 Less state dollars hours Average of actuals for FYs 2020 2021 and 2022 Less state dollars hours Annual hours worked FY 2023 projected FY 2024 projected Non-Workload Staff Years FY 2021 actual FY 2022 actual PS PB rates FY 2021 actual increased annually by 3 percent FY 2022 actual increased annually by 3 percent NPS dollars Actual expenditures in FY 2021 not including state dollars and one- time costs and increased annually by 3 percent Actual expenditures in FY 2022 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 f rom state RJM inputs ef f ectively 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 f unding request of 2 690 942 000 for FY 2024. Base f unding anticipated to be available f or FY 2024 is 3 2 499 052 000. The amount of f unds available f or allocation in each category e.g. Workload Support Administrative Staf f 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 f or Benef it Payment Control BPC and UI Perf orms were not changed in the targets. b.Highlights of Base Planning Targets. i.Economic Assumptions. The FY 2024 UI planning targets ref lect the economic assumptions used in the FY 2024 President s Budget Request. ii.Base Workload Level. As noted above the FY 2024 national base claims-related workloads are allocated at a 1.8 million AWIU. iii.Funding Period. The f unding period is the period during which states may obligate f unds. The proposed appropriations language included in the FY 2024 President s Budget f or State Unemployment Insurance and Employment Service Operations SUIESO provides that states may obligate FY 2024 UI grant f unds through December 31 2024. However states may obligate FY 2024 UI grant f unds through September 30 2026 if such f unds are used f or automation or f or competitive grants awarded to states f or improved operations or to conduct in-person reemployment and eligibility assessments or f or unemployment insurance improper payment reviews or to provide reemployment services and ref errals to training as appropriate. States have an additional 90 days af ter the end of the f unding period to liquidate obligations. If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Of f icer. States should submit requests to extend the liquidation period in writing to the appropriate ETA regional of f ice at least 30 days bef ore the existing deadline. c.Allocation Methodologies. A detailed description of the allocations methodologies f ollows. i.UI Base Staf f . Workload Functions Allocation Methodology. The allocation methodology seeks to achieve f our 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 shif t with workloads and avoid abrupt shif ts of resources among states f rom year to year. Data Sources. -Time Factors. The MPU values are an average of the data f or FY 2020 FY 2021 and FY 2022. The MPUs were calculated f rom data submitted in the RJM data collection instrument. 4 -Work Hours. The hours per staff year are the FY 2024 projected hours states reported in the January 2023 RJM submission. Workload Forecasts. The state s base FY 2024 workloads f or 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 2022 activity to the total base workload f unded in FY 2024 f or each activity. Additional f unds are available on a quarterly basis f or claims-related workloads processed above the base level. Determination of Allowable MPU Values. For FY 2024 the calculation using states unreduced three-year average MPU values f rom the RJM data collection yielded 13 063 workload staf f years. To f it the targets within available f unds the allocated MPU values were developed f or the six base workload activities by reducing the MPU values f or most states so that the number of targeted workload staf f years equaled the 11 924 staf f years f or which f unds are projected to be available. MPU reductions in each of the six activities were made as f ollows -MPUs were arrayed f rom the highest to the lowest MPU value. -The lowest ten MPU values were not reduced. -Within each of the six workload categories the dif f erence was calculated between each of the top 43 MPU values and the tenth lowest MPU. Dif f erences were then reduced by a percentage determined by anticipated available resources and the result f or each state was added back to the tenth lowest MPU to obtain the allocated MPU f or each state. In general the higher the MPU the greater its reduction however reductions in MPUs f or 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. Staf f years f or non-workload f unctions are drawn f rom the FY 2022 data in the RJM data collection. Other than adjusting f or any state supplemental f unding and adjusting f or changes in BAM sampling requirements no reduction was applied to BPC and UI Perf orms staf f years. Support and AS T staf f years were reduced by using the algorithm similar to the MPU reduction algorithm. The algorithm f or Support and AS T used the percentages that Support and AS T staf f represented of each state s total requested staf f. The ten states with the lowest percentages in each category were not reduced. In general the higher the percentage Support and or AS T staf f represented of the total the larger the reduction in Support and or AS T staf f 5 years. In addition no state s Support staf f years were reduced below the lesser of 15 staf f years and the number of actual Support staf f years used in FY 20 22. ii. Personnel Compensatio n Costs . The FY 2024 PS PB rates were determined by using each state s FY 202 2 PS PB rate f or each f unctional activity and increasing the result by three percent annually. As provided in P.L . 1 17-328 Division H Title I S ection 105 December 29 2022 and Training and Employment Guidance Letter No. 05 -06 no FY 20 22 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 203 700 . See https www.opm.gov policy -data -oversight pay - leave salaries -wages salary -tables pdf 2022 EX.pdf . iii. Non -Personal Services . The FY 2024 NPS allocation was determined by using each state s 20 22 NPS expenditures reported in the RJM less any state f unded supplemental NPS do llars and one -time expenditures. Each state s proportion of the FY 202 2 act ual expenditures was applied to the aggregate amount and then increased by three percent annually to calculate the available amount f or FY 2024 . Attachment I shows a breakout of each state s NPS base planning level. iv. Hold Ha rmless or Stop -Loss Provision . Stop -loss and stop -gain rules are used to ease the budgetary impacts of f undamental yea r over year changes in f unding. State UI Base Administration Dollars . The stop -loss of 5 percent is imposed on states that would have lost more than 5 percent in total base dollars compared to FY 2023 with a resulting stop -gain of 6.90 percent f or states that would have gained more in total base dollars in FY 202 4. Th ese adjustment s are shown on a separate line in Attachment I. v. Postage . For FY 2024 the Department will allocate 116 288 000 in base postage resources directly to states a decrease of 3 709 000 from FY 2023 postage amounts . For FY 2024 the Department s postage allocation methodology use s projected base weeks claimed and subject employer workloads. These f igures are totaled f or each state and then base postage resources are calculated pro rata based on each state s share of the total workload. At tachme nt III displays individual state -level detail s regarding this allocation. d. General Guidelines f or Above -Base Workload Resource Levels . The state a dministration budget activity includes a reserve f or 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 staf f years paid and the allocated annual MPU values in t he FY 2024 above -base certif ica tion process. States should submit the UI -1 report OMB Approval No. 1205 -0132 by October 2 2023 the annual hours on the report must agree with the annual work hours used f or each state s FY 2024 target allocation. i. Above -Base Overhead . The above -base overhead per centage will remain at 19 percent. 6 ii. Above -Base Resources . Above -base resources are tied dire ctly to above -base workloads. If above -base workloads decline less above -base f unding will be made available to the state agencies. During periods of declining above -base resources adjustment to staf f ing levels may be necessary. iii. Above -Base Instructions . General instructions f or comp leting UI -3 reports OMB Approval No. 1205 -0132 are in ET Handbook No. 336 18th Edition Change 4 Chapter II. Af ter enactment of the FY 2024 appropriation the Department will issue specif ic implementation procedures f or the above -base certifi cation process in a UIPL promulgat ing the f inal FY 2024 UI alloca tions. e. Standard Form SF 424 . All states must submit a SF -424 OMB Approval No. 4040 - 0004 f or FY 2024 base resources via www.grants.gov . Instructions f or completing these f orms are attached. When completing the f orm states must ensure that total UI dollars are the same as the allocated levels and each state should enter FY 2024 Base allocations in the opportunity number field of the application. Only states that vary the quarterly number of claims activity staf f years paid must submit the SF -424A OMB Approval No. 4040 - 0006 and show the quarterly distribution in item 23 Remarks of the f orm. All states must submit the SF -424B OMB Approval No. 4040 -0007 . f. State Flexibility . States must use a ll state UI administrative grant f unds 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 C .F.R. Part 200 Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards 2 C .F.R. Part 2900 Department of Labor s Unif orm Administrative Requirements Cos t Principles and Audit Requirements f or Federal Awards and the annual enacted appropriation . States have the f lexibility to use the f unding approved by ETA among the various UI program cate gories as they deem appropriate within the parameters of the applicable Federal law . However f or the purposes of determining certif ication of above -base f unding f or workload above the base the base staf f year levels f or claims activities as allocated by ETA will be used. This ensures that state s do not earn more above -base resources than they otherwise would have been entitled to earn. Th e f lexibility of using f unds among UI program categories does not apply to f unding provided f or special projects supplemental budget requests or special allo cation s which are identif ied on a case by -case basis. Funding f or these purposes must be spent in accordance with the spending plans approved f or these respective projects. g. Nationally Funded Activities . As provided in the Federal appropriation f or 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 Inf ormation Data Exchange System f or u se by the states . 5. Inquiries . Please direct questions to the appropriate ETA regional of f ice. 7 6. References . Consolidated Appropriations Act 2023 P.L. 117 -328 Division H Title I enacted December 29 2022 Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 2 C .F.R. Part 200 Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards 2 C .F.R. Part 2900 Department of Labor s Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards Training and Employment Guidance Letter No. 05 -06 Implementing the Salary and Bonus Limitations in Public Law 109 -234 issued August 15 2006 https www.dol.gov sites dolgov f iles ETA advisories TEGL 2006 TEGL05 -06.pdf UIPL No. 18 -22 Fiscal Year FY 2023 State Workfor ce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines issued September 21 2022 https www.dol.gov agencies eta advisories uipl -no18 -22 Employment and Training ET Handbook No. 410 6th Edition Resource Justification Model RJM and ET Handbook No. 336 18th Edition Change 4 Unemployment Insurance State Quality Service Plan Planning and Reporting Guidelines . 7. Attachments . Attachment I FY 2024 Detailed State Base Staf f Planning L evels Attachment II Back -up Material f or Workload Allocation of FY 2024 UI Base Staf f Attachment III FY 2024 Base Postage Allocation Attachment IV Additional Grants.gov Submission Instructions Attachment V Additional Guidance f or Completing the SF -424 and SF -424A ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NATIONAL TOTAL F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11 209 000 2 795.9 76 075 212 697 419 WEEKS CLAIMED 93 600 000 1 527.8 75 479 115 316 356 NON MONETARY 5 331 000 2 563.0 82 983 212 685 935 APPEALS 840 000 1 475.2 106 058 156 456 785 SAVE 59.1 90 218 5 331 890 CLAIMS ACTIVITY STAFF 8 421.0 83 421 702 488 385 WAGE RECORDS 729 243 000 560.9 95 486 53 557 889 TAX FUNCTIONS 9 334 000 3 001.0 91 425 274 366 442 EMPLOYER ACTIVITY STAFF 3 561.9 92 064 327 924 331 BENEFIT PMT CONTROL 2540.3 85 251 216 562 666 UI PERFORMS 1270.8 102 094 129 741 206 OPERATING STAFF 15 794.0 87 167 1 376 716 588 SUPPORT 20.01 3 159.7 105 744 334 118 308 AS T 1 806.1 127 696 230 630 906 TOTAL STAFF 20 759.8 93 520 1 941 465 802 NON-PERSONAL SERVICES 557 586 198 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 2 499 052 000 POSTAGE 116 288 000 TOTAL ALLOCATION including POSTAGE 2 615 340 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 880 104 458.9 90 653 41 600 797 WEEKS CLAIMED 22 320 595 354.9 82 815 29 390 899 NON MONETARY 579 323 301.8 106 320 32 087 391 APPEALS 89 896 211.4 132 573 28 025 894 SAVE 10.7 117 191 1 253 944 CLAIMS ACTIVITY STAFF 1 337.7 98 945 132 358 925 WAGE RECORDS 99 480 605 43.9 98 792 4 336 964 TAX FUNCTIONS 1 386 393 505.3 110 472 55 821 435 EMPLOYER ACTIVITY STAFF 549.2 109 538 60 158 399 BENEFIT PMT CONTROL 476.0 111 481 53 065 012 UI PERFORMS 185.7 125 488 23 303 186 OPERATING STAFF 2 548.6 105 503 268 885 522 SUPPORT 14.28 363.9 133 286 48 502 619 AS T 274.1 121 428 33 283 500 TOTAL STAFF 3 186.6 110 046 350 671 641 NON-PERSONAL SERVICES 86 983 969 STOP-LOSS STOP-GAIN 4 592 056 TOTAL ALLOCATION excluding POSTAGE 442 247 666 POSTAGE 24 748 737 TOTAL ALLOCATION including POSTAGE 466 996 403 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 829.48 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.242 190 175 54.1 136 838 7 402 936 WEEKS CLAIMED 2.875 1 588 646 41.6 111 175 4 624 880 NON MONETARY 43.439 68 232 27.0 203 700 5 499 900 APPEALS 183.062 10 663 17.8 197 964 3 523 759 SAVE 0.7 159 946 111 962 CLAIMS ACTIVITY STAFF 141.2 149 883 21 163 437 WAGE RECORDS 0.024 5 792 651 1.3 198 159 257 607 TAX FUNCTIONS 40.387 116 047 42.7 174 803 7 464 088 EMPLOYER ACTIVITY STAFF 44.0 175 493 7 721 695 BENEFIT PMT CONTROL 33.7 139 231 4 692 085 UI PERFORMS 480 5.7 147 307 839 650 OPERATING STAFF 224.6 153 236 34 416 867 SUPPORT 5.57 12.5 203 700 2 546 250 AS T 25.5 203 700 5 194 350 TOTAL STAFF 262.6 160 539 42 157 467 NON-PERSONAL SERVICES 3 157 695 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 45 315 162 POSTAGE 1 823 180 TOTAL ALLOCATION including POSTAGE 47 138 342 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 714.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.883 29 350 6.5 83 558 543 127 WEEKS CLAIMED 1.293 283 616 3.6 83 558 300 809 NON MONETARY 36.702 19 374 6.9 86 651 597 892 APPEALS 160.532 5 110 8.0 115 493 923 944 SAVE 0.1 93 596 9 360 CLAIMS ACTIVITY STAFF 25.1 94 627 2 375 132 WAGE RECORDS 0.031 2 981 503 0.9 68 904 62 014 TAX FUNCTIONS 44.233 51 283 22.1 82 953 1 833 261 EMPLOYER ACTIVITY STAFF 23.0 82 403 1 895 275 BENEFIT PMT CONTROL 28.7 85 157 2 444 006 UI PERFORMS 360 40.7 100 410 4 086 687 OPERATING STAFF 117.5 91 924 10 801 100 SUPPORT 11.83 13.9 114 513 1 591 731 AS T 4.9 129 203 633 095 TOTAL STAFF 136.3 95 568 13 025 926 NON-PERSONAL SERVICES 994 393 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 14 020 319 POSTAGE 434 071 TOTAL ALLOCATION including POSTAGE 14 454 390 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 632.12 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 14.454 301 345 44.5 121 797 5 419 967 WEEKS CLAIMED 0.710 3 120 692 22.6 121 797 2 752 612 NON MONETARY 86.225 132 953 117.1 94 934 11 116 771 APPEALS 284.748 17 629 51.3 125 414 6 433 738 SAVE 1.3 115 677 150 380 CLAIMS ACTIVITY STAFF 236.8 109 263 25 873 468 WAGE RECORDS 0.113 16 923 703 19.5 114 720 2 237 040 TAX FUNCTIONS 14.18 247 189 35.8 152 470 5 458 426 EMPLOYER ACTIVITY STAFF 55.3 139 159 7 695 466 BENEFIT PMT CONTROL 36.3 122 518 4 447 403 UI PERFORMS 480 20.6 146 873 3 025 584 OPERATING STAFF 349.0 117 599 41 041 921 SUPPORT 7.48 26.1 156 413 4 082 379 AS T 15.3 136 752 2 092 306 TOTAL STAFF 390.4 120 944 47 216 606 NON-PERSONAL SERVICES 4 740 548 STOP-LOSS STOP-GAIN 3 530 202 TOTAL ALLOCATION excluding POSTAGE 55 487 356 POSTAGE 3 649 718 TOTAL ALLOCATION including POSTAGE 59 137 074 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 513.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 52.228 20 619 11.9 50 860 605 234 WEEKS CLAIMED 4.626 113 394 5.8 50 860 294 988 NON MONETARY 28.543 22 553 7.1 56 413 400 532 APPEALS 237.258 3 140 8.2 57 628 472 550 SAVE 0.1 62 386 6 239 CLAIMS ACTIVITY STAFF 33.1 53 763 1 779 543 WAGE RECORDS 0.041 3 176 732 1.4 42 390 59 346 TAX FUNCTIONS 38.972 49 397 21.2 82 496 1 748 915 EMPLOYER ACTIVITY STAFF 22.6 80 012 1 808 261 BENEFIT PMT CONTROL 11.7 58 115 679 946 UI PERFORMS 360 3.4 49 615 168 691 OPERATING STAFF 70.8 62 662 4 436 441 SUPPORT 21.61 15.3 75 654 1 157 506 AS T 30.4 61 266 1 862 486 TOTAL STAFF 116.5 64 004 7 456 433 NON-PERSONAL SERVICES 1 875 241 STOP-LOSS STOP-GAIN 1 585 794 TOTAL ALLOCATION excluding POSTAGE 10 917 468 POSTAGE 276 192 TOTAL ALLOCATION including POSTAGE 11 193 660 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 530.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.857 453 090 117.7 101 397 11 934 427 WEEKS CLAIMED 1.139 7 042 601 87.4 99 646 8 709 060 NON MONETARY 45.912 108 929 54.5 107 068 5 835 206 APPEALS 202.282 17 223 37.9 123 003 4 661 814 SAVE 3.2 116 063 371 402 CLAIMS ACTIVITY STAFF 300.7 104 795 31 511 909 WAGE RECORDS 0.021 19 438 371 4.4 113 305 498 542 TAX FUNCTIONS 36.268 267 792 105.8 120 478 12 746 572 EMPLOYER ACTIVITY STAFF 110.2 120 192 13 245 114 BENEFIT PMT CONTROL 213.9 113 027 24 176 475 UI PERFORMS 480 61.3 156 721 9 606 997 OPERATING STAFF 686.1 114 474 78 540 495 SUPPORT 8.91 61.1 166 758 10 188 914 AS T 57.5 147 243 8 466 473 TOTAL STAFF 804.7 120 785 97 195 882 NON-PERSONAL SERVICES 29 846 881 STOP-LOSS STOP-GAIN -9 104 115 TOTAL ALLOCATION excluding POSTAGE 117 938 648 POSTAGE 7 206 070 TOTAL ALLOCATION including POSTAGE 125 144 718 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 594.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.975 755 761 157.8 86 858 13 706 192 WEEKS CLAIMED 1.410 8 661 129 127.6 84 703 10 808 103 NON MONETARY 31.135 189 331 61.6 118 495 7 299 292 APPEALS 217.681 29 784 67.8 156 475 10 609 005 SAVE 4.9 115 979 568 297 CLAIMS ACTIVITY STAFF 419.7 102 432 42 990 889 WAGE RECORDS 0.018 43 597 646 8.2 75 605 619 961 TAX FUNCTIONS 33.921 526 126 186.5 118 190 22 042 435 EMPLOYER ACTIVITY STAFF 194.7 116 396 22 662 396 BENEFIT PMT CONTROL 105.9 134 368 14 229 571 UI PERFORMS 480 19.9 150 889 3 002 691 OPERATING STAFF 740.2 111 977 82 885 547 SUPPORT 19.81 146.6 155 764 22 835 002 AS T 78 162 262 12 656 436 TOTAL STAFF 964.8 122 696 118 376 985 NON-PERSONAL SERVICES 39 257 418 STOP-LOSS STOP-GAIN 6 111 734 TOTAL ALLOCATION excluding POSTAGE 163 746 137 POSTAGE 9 561 266 TOTAL ALLOCATION including POSTAGE 173 307 403 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 249.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 70.745 56 335 53.2 17 690 941 108 WEEKS CLAIMED 4.813 859 943 55.2 17 690 976 488 NON MONETARY 62.598 19 616 16.4 18 244 299 202 APPEALS 419.939 1 737 9.7 8 698 84 371 SAVE 0.1 16 921 1 692 CLAIMS ACTIVITY STAFF 134.6 17 109 2 302 861 WAGE RECORDS 0.048 3 420 158 2.2 29 137 64 101 TAX FUNCTIONS 81.781 57 250 62.5 18 122 1 132 625 EMPLOYER ACTIVITY STAFF 64.7 18 497 1 196 726 BENEFIT PMT CONTROL 23.6 21 245 501 382 UI PERFORMS 480 12.3 20 570 253 011 OPERATING STAFF 235.2 18 087 4 253 980 SUPPORT 17.81 41.9 14 347 601 139 AS T 51.1 17 991 919 340 TOTAL STAFF 328.2 17 594 5 774 459 NON-PERSONAL SERVICES 1 985 188 STOP-LOSS STOP-GAIN 4 264 339 TOTAL ALLOCATION excluding POSTAGE 12 023 986 POSTAGE 967 121 TOTAL ALLOCATION including POSTAGE 12 991 107 P repared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 641.69 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.348 48 840 9.1 78 552 714 823 WEEKS CLAIMED 1.155 463 811 5.4 83 086 448 664 NON MONETARY 44.256 11 447 5.1 100 227 511 158 APPEALS 201.503 3 189 6.5 140 786 915 109 SAVE 0.3 115 374 34 612 CLAIMS ACTIVITY STAFF 26.4 99 408 2 624 366 WAGE RECORDS 0.052 2 345 403 1.2 112 845 135 414 TAX FUNCTIONS 34.853 40 716 14.4 147 610 2 125 584 EMPLOYER ACTIVITY STAFF 15.6 144 936 2 260 998 BENEFIT PMT CONTROL 14.1 82 193 1 158 921 UI PERFORMS 480 15.7 108 031 1 696 087 OPERATING STAFF 71.8 107 805 7 740 372 SUPPORT 19.50 14.0 150 593 2 108 302 AS T 5.2 171 221 890 349 TOTAL STAFF 91.0 118 011 10 739 023 NON-PERSONAL SERVICES 2 391 612 STOP-LOSS STOP-GAIN 13 010 TOTAL ALLOCATION excluding POSTAGE 13 143 645 POSTAGE 556 568 TOTAL ALLOCATION including POSTAGE 13 700 213 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 745.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 14.572 22 308 3.1 85 005 263 516 WEEKS CLAIMED 2.185 154 295 3.2 89 736 287 155 NON MONETARY 88.180 6 172 5.2 89 481 465 301 APPEALS 314.067 1 414 4.2 95 620 401 604 SAVE 0.0 95 106 0 CLAIMS ACTIVITY STAFF 15.7 90 291 1 417 576 WAGE RECORDS 0.212 1 651 765 3.3 93 520 308 616 TAX FUNCTIONS 42.666 26 406 10.8 96 468 1 041 854 EMPLOYER ACTIVITY STAFF 14.1 95 778 1 350 470 BENEFIT PMT CONTROL 6.6 96 887 639 454 UI PERFORMS 360 6.0 102 425 614 550 OPERATING STAFF 42.4 94 860 4 022 050 SUPPORT 71.46 30.3 104 542 3 167 623 AS T 6 90 591 543 546 TOTAL STAFF 78.7 98 262 7 733 219 NON-PERSONAL SERVICES 2 279 509 STOP-LOSS STOP-GAIN -1 998 128 TOTAL ALLOCATION excluding POSTAGE 8 014 600 POSTAGE 230 841 TOTAL ALLOCATION including POSTAGE 8 245 441 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 636.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 45.178 2 281 1.0 69 467 69 467 WEEKS CLAIMED 7.704 32 468 2.5 75 256 188 140 NON MONETARY 127.121 716 0.9 69 041 62 137 APPEALS 172.865 7 0.0 69 334 0 SAVE 0.0 73 213 0 CLAIMS ACTIVITY STAFF 4.4 72 669 319 744 WAGE RECORDS 0.954 152 673 1.5 62 882 94 323 TAX FUNCTIONS 80.987 4 187 3.5 65 050 227 675 EMPLOYER ACTIVITY STAFF 5.0 64 400 321 998 BENEFIT PMT CONTROL 1.5 63 846 95 769 UI PERFORMS 0 0.1 92 382 9 238 OPERATING STAFF 11.0 67 886 746 749 SUPPORT 20.00 2.2 101 715 223 773 AS T 0.2 125 596 25 119 TOTAL STAFF 13.4 74 302 995 641 NON-PERSONAL SERVICES 455 484 STOP-LOSS STOP-GAIN 189 220 TOTAL ALLOCATION excluding POSTAGE 1 640 345 POSTAGE 43 710 TOTAL ALLOCATION including POSTAGE 1 684 055 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 944 133 256.7 67 457 17 316 178 WEEKS CLAIMED 7 505 008 139.6 75 519 10 542 437 NON MONETARY 567 270 323.4 83 018 26 848 126 APPEALS 75 659 170.1 101 504 17 265 819 SAVE 2.3 93 087 214 100 CLAIMS ACTIVITY STAFF 892.1 80 918 72 186 660 WAGE RECORDS 65 083 869 82.4 81 007 6 674 938 TAX FUNCTIONS 798 716 409.7 93 345 38 243 247 EMPLOYER ACTIVITY STAFF 492.1 91 279 44 918 185 BENEFIT PMT CONTROL 296.9 84 001 24 940 019 UI PERFORMS 222.4 105 984 23 570 783 OPERATING STAFF 1 903.5 87 006 165 615 647 SUPPORT 16.70 317.8 92 798 29 491 280 AS T 168.6 107 482 18 121 532 TOTAL STAFF 2 389.9 89 221 213 228 459 NON-PERSONAL SERVICES 29 192 974 STOP-LOSS STOP-GAIN 1 804 922 TOTAL ALLOCATION excluding POSTAGE 244 226 355 POSTAGE 9 502 861 TOTAL ALLOCATION including POSTAGE 253 729 216 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 594.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.591 31 875 6.2 58 188 360 766 WEEKS CLAIMED 1.156 221 009 2.7 58 188 157 108 NON MONETARY 39.486 12 352 5.1 63 736 325 054 APPEALS 226.884 1 895 4.5 99 661 448 475 SAVE 0.1 75 086 7 509 CLAIMS ACTIVITY STAFF 18.6 69 834 1 298 912 WAGE RECORDS 0.020 1 392 811 0.3 54 231 16 269 TAX FUNCTIONS 46.461 33 271 16.2 64 741 1 048 804 EMPLOYER ACTIVITY STAFF 16.5 64 550 1 065 073 BENEFIT PMT CONTROL 13.0 62 957 818 441 UI PERFORMS 360 19.6 84 508 1 656 357 OPERATING STAFF 67.7 71 474 4 838 783 SUPPORT 22.16 15.0 86 884 1 303 260 AS T 3.1 131 822 408 648 TOTAL STAFF 85.8 76 348 6 550 691 NON-PERSONAL SERVICES 2 201 323 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 8 752 014 POSTAGE 314 480 TOTAL ALLOCATION including POSTAGE 9 066 494 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 448.65 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.238 60 500 12.0 70 609 847 308 WEEKS CLAIMED 0.235 361 564 1.0 82 622 82 622 NON MONETARY 69.812 20 144 16.2 100 903 1 634 629 APPEALS 83.127 1 095 1.0 122 252 122 252 SAVE 0.2 94 627 18 925 CLAIMS ACTIVITY STAFF 30.4 89 004 2 705 736 WAGE RECORDS 0.065 2 821 145 2.1 52 463 110 172 TAX FUNCTIONS 66.465 39 342 30.1 85 098 2 561 450 EMPLOYER ACTIVITY STAFF 32.2 82 970 2 671 622 BENEFIT PMT CONTROL 2.4 115 079 276 190 UI PERFORMS 480 15.5 134 751 2 088 641 OPERATING STAFF 80.5 96 176 7 742 189 SUPPORT 14.04 11.3 100 761 1 138 599 AS T 1.7 123 614 210 144 TOTAL STAFF 93.5 97 229 9 090 932 NON-PERSONAL SERVICES 1 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 9 090 933 POSTAGE 460 878 TOTAL ALLOCATION including POSTAGE 9 551 811 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 790.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.725 166 121 36.7 87 886 3 225 416 WEEKS CLAIMED 3.524 1 076 030 35.3 91 482 3 229 315 NON MONETARY 62.574 233 423 136.0 94 627 12 869 272 APPEALS 389.156 6 920 25.1 133 178 3 342 768 SAVE 0.8 107 798 86 238 CLAIMS ACTIVITY STAFF 233.9 97 277 22 753 009 WAGE RECORDS 0.364 11 746 445 39.8 93 231 3 710 594 TAX FUNCTIONS 82.828 142 201 109.6 110 758 12 139 077 EMPLOYER ACTIVITY STAFF 149.4 106 089 15 849 671 BENEFIT PMT CONTROL 82.8 100 572 8 327 362 UI PERFORMS 480 50.2 120 286 6 038 357 OPERATING STAFF 516.3 102 592 52 968 399 SUPPORT 11.08 57.2 120 540 6 894 888 AS T 50.2 107 795 5 411 309 TOTAL STAFF 623.7 104 657 65 274 596 NON-PERSONAL SERVICES 1 616 884 STOP-LOSS STOP-GAIN -10 903 765 TOTAL ALLOCATION excluding POSTAGE 55 987 715 POSTAGE 1 460 824 TOTAL ALLOCATION including POSTAGE 57 448 539 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 531.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.828 436 177 113.1 70 098 7 928 084 WEEKS CLAIMED 1.488 4 442 207 71.9 78 070 5 613 233 NON MONETARY 56.639 127 343 78.5 76 367 5 994 810 APPEALS 188.523 39 063 80.2 104 032 8 343 366 SAVE 1.0 86 767 86 767 CLAIMS ACTIVITY STAFF 344.7 81 132 27 966 260 WAGE RECORDS 0.075 27 617 558 22.5 84 175 1 893 938 TAX FUNCTIONS 43.637 298 623 141.8 94 113 13 345 223 EMPLOYER ACTIVITY STAFF 164.3 92 752 15 239 161 BENEFIT PMT CONTROL 158.3 83 020 13 142 066 UI PERFORMS 480 123.7 104 719 12 953 740 OPERATING STAFF 791.0 87 612 69 301 227 SUPPORT 17.40 137.6 98 941 13 614 282 AS T 64 85 432 5 467 648 TOTAL STAFF 992.6 89 042 88 383 157 NON-PERSONAL SERVICES 20 114 391 STOP-LOSS STOP-GAIN 11 143 036 TOTAL ALLOCATION excluding POSTAGE 119 640 584 POSTAGE 5 006 113 TOTAL ALLOCATION including POSTAGE 124 646 697 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 510.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.798 206 275 72.4 58 973 4 269 645 WEEKS CLAIMED 1.225 999 123 13.5 62 069 837 932 NON MONETARY 43.027 154 565 73.4 73 454 5 391 524 APPEALS 196.837 24 064 52.3 87 957 4 600 151 SAVE 0.2 73 306 14 661 CLAIMS ACTIVITY STAFF 211.8 71 359 15 113 913 WAGE RECORDS 0.077 18 369 133 15.6 54 267 846 565 TAX FUNCTIONS 31.714 246 407 86.2 91 738 7 907 816 EMPLOYER ACTIVITY STAFF 101.8 85 996 8 754 381 BENEFIT PMT CONTROL 25.0 68 835 1 720 875 UI PERFORMS 480 4.8 85 209 409 003 OPERATING STAFF 343.4 75 708 25 998 172 SUPPORT 21.08 72.4 72 554 5 252 910 AS T 47.3 137 327 6 495 567 TOTAL STAFF 463.1 81 509 37 746 649 NON-PERSONAL SERVICES 2 358 796 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 40 105 445 POSTAGE 1 762 714 TOTAL ALLOCATION including POSTAGE 41 868 159 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 651.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 37.367 43 185 16.3 42 022 684 959 WEEKS CLAIMED 3.727 405 075 15.2 40 936 622 227 NON MONETARY 72.631 19 443 14.2 44 566 632 837 APPEALS 263.226 2 622 7.0 58 401 408 807 SAVE 0.0 46 876 0 CLAIMS ACTIVITY STAFF 52.7 44 570 2 348 830 WAGE RECORDS 0.067 3 136 777 2.1 46 381 97 400 TAX FUNCTIONS 65.892 38 872 25.8 48 096 1 240 877 EMPLOYER ACTIVITY STAFF 27.9 47 967 1 338 277 BENEFIT PMT CONTROL 15.4 42 538 655 085 UI PERFORMS 480 8.6 49 382 424 685 OPERATING STAFF 104.6 45 572 4 766 877 SUPPORT 23.23 24.3 52 977 1 287 341 AS T 2.3 55 746 128 216 TOTAL STAFF 131.2 47 122 6 182 434 NON-PERSONAL SERVICES 2 901 579 STOP-LOSS STOP-GAIN 1 565 651 TOTAL ALLOCATION excluding POSTAGE 10 649 664 POSTAGE 497 852 TOTAL ALLOCATION including POSTAGE 11 147 516 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 274 749 324.4 60 907 19 758 371 WEEKS CLAIMED 7 741 262 145.7 53 875 7 849 639 NON MONETARY 621 285 219.6 55 104 12 100 816 APPEALS 124 517 230.3 77 644 17 881 378 SAVE 5.4 65 988 356 333 CLAIMS ACTIVITY STAFF 925.4 62 618 57 946 537 WAGE RECORDS 138 308 195 37.8 63 707 2 408 138 TAX FUNCTIONS 1 763 489 581.6 78 859 45 864 677 EMPLOYER ACTIVITY STAFF 619.4 77 935 48 272 815 BENEFIT PMT CONTROL 345.6 56 299 19 457 025 UI PERFORMS 253.2 80 862 20 474 134 OPERATING STAFF 2 143.6 68 180 146 150 511 SUPPORT 16.13 345.7 86 991 30 072 761 AS T 256.4 118 175 30 300 147 TOTAL STAFF 2 745.7 75 217 206 523 419 NON-PERSONAL SERVICES 86 267 144 STOP-LOSS STOP-GAIN 26 242 802 TOTAL ALLOCATION excluding POSTAGE 319 033 365 POSTAGE 13 140 057 TOTAL ALLOCATION including POSTAGE 332 173 422 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 756.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11.711 128 868 14.3 71 766 1 026 254 WEEKS CLAIMED 3.091 268 547 7.9 71 383 563 926 NON MONETARY 16.473 57 396 9.0 78 389 705 501 APPEALS 227.258 7 974 17.2 95 075 1 635 290 SAVE 0.1 85 441 8 544 CLAIMS ACTIVITY STAFF 48.5 81 227 3 939 515 WAGE RECORDS 0.022 9 656 956 2.0 91 191 182 382 TAX FUNCTIONS 39.073 109 401 40.6 89 169 3 620 261 EMPLOYER ACTIVITY STAFF 42.6 89 264 3 802 643 BENEFIT PMT CONTROL 10.0 82 096 820 960 UI PERFORMS 480.0 6.0 92 346 554 076 OPERATING STAFF 107.1 85 128 9 117 194 SUPPORT 20.07 21.5 100 126 2 152 709 AS T 18.9 104 119 1 967 849 TOTAL STAFF 147.5 89 747 13 237 752 NON-PERSONAL SERVICES 12 320 335 STOP-LOSS STOP-GAIN 195 516 TOTAL ALLOCATION excluding POSTAGE 25 753 603 POSTAGE 627 153 TOTAL ALLOCATION including POSTAGE 26 380 756 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 2 005.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.645 296 575 80.5 46 192 3 718 456 WEEKS CLAIMED 2.862 2 018 765 48.0 29 714 1 426 272 NON MONETARY 81.508 139 468 94.5 27 706 2 618 217 APPEALS 164.437 27 976 38.2 32 852 1 254 946 SAVE 3.0 49 561 148 683 CLAIMS ACTIVITY STAFF 264.2 34 696 9 166 574 WAGE RECORDS 0.042 44 380 127 15.5 52 839 819 005 TAX FUNCTIONS 28.523 657 418 155.9 63 914 9 964 193 EMPLOYER ACTIVITY STAFF 171.4 62 912 10 783 198 BENEFIT PMT CONTROL 175.8 46 192 8 120 554 UI PERFORMS 480 82.2 72 978 5 998 792 OPERATING STAFF 693.6 49 119 34 069 118 SUPPORT 12.20 84.6 64 997 5 498 746 AS T 53.4 182 153 9 726 970 TOTAL STAFF 831.6 59 277 49 294 834 NON-PERSONAL SERVICES 20 827 334 STOP-LOSS STOP-GAIN 9 405 315 TOTAL ALLOCATION excluding POSTAGE 79 527 483 POSTAGE 4 128 410 TOTAL ALLOCATION including POSTAGE 83 655 893 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 806.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.618 234 966 44.7 77 948 3 484 276 WEEKS CLAIMED 0.547 2 263 290 11.4 85 577 975 578 NON MONETARY 22.208 101 141 20.7 86 554 1 791 668 APPEALS 267.271 18 285 45.1 95 380 4 301 638 SAVE 1.1 90 285 99 314 CLAIMS ACTIVITY STAFF 123.0 86 605 10 652 474 WAGE RECORDS 0.010 22 038 156 2.0 96 195 192 390 TAX FUNCTIONS 30.629 283 373 80.1 89 108 7 137 551 EMPLOYER ACTIVITY STAFF 82.1 89 281 7 329 941 BENEFIT PMT CONTROL 13.6 79 437 1 080 343 UI PERFORMS 480 3.6 101 075 363 870 OPERATING STAFF 222.3 87 389 19 426 628 SUPPORT 21.01 46.7 116 563 5 443 492 AS T 40.9 113 291 4 633 602 TOTAL STAFF 309.9 95 204 29 503 722 NON-PERSONAL SERVICES 9 167 613 STOP-LOSS STOP-GAIN 13 568 614 TOTAL ALLOCATION excluding POSTAGE 52 239 949 POSTAGE 3 016 779 TOTAL ALLOCATION including POSTAGE 55 256 728 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 640.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.823 151 823 32.1 60 978 1 957 394 WEEKS CLAIMED 1.947 597 884 11.8 60 978 719 540 NON MONETARY 30.557 75 480 23.4 91 689 2 145 523 APPEALS 173.362 11 520 20.3 79 841 1 620 772 SAVE 0.2 79 607 15 921 CLAIMS ACTIVITY STAFF 87.8 73 567 6 459 150 WAGE RECORDS 0.042 9 171 000 3.9 97 461 380 098 TAX FUNCTIONS 43.468 103 894 45.9 106 734 4 899 091 EMPLOYER ACTIVITY STAFF 49.8 106 008 5 279 189 BENEFIT PMT CONTROL 24.9 47 692 1 187 531 UI PERFORMS 480 12.2 123 072 1 501 478 OPERATING STAFF 174.7 82 584 14 427 348 SUPPORT 35.60 62.2 96 565 6 006 343 AS T 11.9 125 627 1 494 961 TOTAL STAFF 248.8 88 138 21 928 652 NON-PERSONAL SERVICES 10 093 834 STOP-LOSS STOP-GAIN -2 952 644 TOTAL ALLOCATION excluding POSTAGE 29 069 842 POSTAGE 900 083 TOTAL ALLOCATION including POSTAGE 29 969 925 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 780.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 38.627 51 931 18.8 57 894 1 088 407 WEEKS CLAIMED 4.696 278 010 12.2 55 153 672 867 NON MONETARY 26.595 57 103 14.2 58 116 825 247 APPEALS 178.930 14 871 24.9 63 848 1 589 815 SAVE 0.0 62 602 0 CLAIMS ACTIVITY STAFF 70.1 59 577 4 176 336 WAGE RECORDS 0.053 5 679 948 2.8 51 563 144 376 TAX FUNCTIONS 48.853 60 297 27.6 62 960 1 737 696 EMPLOYER ACTIVITY STAFF 30.4 61 910 1 882 072 BENEFIT PMT CONTROL 22.1 65 535 1 448 324 UI PERFORMS 480 25.9 61 270 1 586 893 OPERATING STAFF 148.5 61 237 9 093 625 SUPPORT 8.42 12.5 95 649 1 195 613 AS T 24.3 80 161 1 947 912 TOTAL STAFF 185.3 66 040 12 237 150 NON-PERSONAL SERVICES 9 858 550 STOP-LOSS STOP-GAIN -1 787 674 TOTAL ALLOCATION excluding POSTAGE 20 308 026 POSTAGE 461 115 TOTAL ALLOCATION including POSTAGE 20 769 141 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 762.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.342 170 911 50.6 81 017 4 099 460 WEEKS CLAIMED 2.637 975 488 24.3 81 187 1 972 844 NON MONETARY 46.370 70 499 30.9 77 860 2 405 874 APPEALS 227.275 16 609 35.7 108 375 3 868 988 SAVE 0.8 88 941 71 153 CLAIMS ACTIVITY STAFF 142.3 87 269 12 418 319 WAGE RECORDS 0.025 22 218 311 5.3 69 813 370 009 TAX FUNCTIONS 53.088 269 329 135.2 88 574 11 975 205 EMPLOYER ACTIVITY STAFF 140.5 87 866 12 345 214 BENEFIT PMT CONTROL 38.4 84 859 3 258 586 UI PERFORMS 480 47.4 93 387 4 426 544 OPERATING STAFF 368.6 88 032 32 448 663 SUPPORT 14.89 54.9 92 839 5 096 861 AS T 45.8 73 581 3 370 010 TOTAL STAFF 469.3 87 184 40 915 534 NON-PERSONAL SERVICES 10 264 344 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 51 179 878 POSTAGE 1 823 154 TOTAL ALLOCATION including POSTAGE 53 003 032 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 658.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 38.840 83 364 32.5 52 258 1 698 385 WEEKS CLAIMED 1.608 632 615 10.2 45 940 468 588 NON MONETARY 16.995 73 277 12.5 58 773 734 663 APPEALS 229.559 6 723 15.5 74 365 1 152 658 SAVE 0.1 58 627 5 863 CLAIMS ACTIVITY STAFF 70.8 57 347 4 060 157 WAGE RECORDS 0.015 10 230 951 1.5 39 031 58 547 TAX FUNCTIONS 25.929 130 949 34.1 54 256 1 850 130 EMPLOYER ACTIVITY STAFF 35.6 53 615 1 908 677 BENEFIT PMT CONTROL 30.7 54 938 1 686 597 UI PERFORMS 480 15.6 83 183 1 297 655 OPERATING STAFF 152.7 58 632 8 953 086 SUPPORT 21.94 33.5 62 977 2 109 730 AS T 35.5 113 230 4 019 665 TOTAL STAFF 221.7 68 031 15 082 481 NON-PERSONAL SERVICES 8 198 816 STOP-LOSS STOP-GAIN 3 745 600 TOTAL ALLOCATION excluding POSTAGE 27 026 897 POSTAGE 1 027 042 TOTAL ALLOCATION including POSTAGE 28 053 939 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 714.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.515 156 311 50.9 52 765 2 685 739 WEEKS CLAIMED 2.894 706 663 19.9 52 765 1 050 024 NON MONETARY 31.620 46 921 14.4 60 703 874 123 APPEALS 167.080 20 559 33.4 73 571 2 457 271 SAVE 0.1 68 550 6 855 CLAIMS ACTIVITY STAFF 118.7 59 596 7 074 012 WAGE RECORDS 0.033 14 932 746 4.8 54 444 261 331 TAX FUNCTIONS 42.961 148 828 62.2 75 250 4 680 550 EMPLOYER ACTIVITY STAFF 67.0 73 759 4 941 881 BENEFIT PMT CONTROL 30.1 61 599 1 854 130 UI PERFORMS 480 60.3 78 687 4 744 826 OPERATING STAFF 276.1 67 421 18 614 849 SUPPORT 10.79 29.8 86 217 2 569 267 AS T 25.7 122 147 3 139 178 TOTAL STAFF 331.6 73 351 24 323 294 NON-PERSONAL SERVICES 5 536 318 STOP-LOSS STOP-GAIN 4 068 075 TOTAL ALLOCATION excluding POSTAGE 33 927 687 POSTAGE 1 156 321 TOTAL ALLOCATION including POSTAGE 35 084 008 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 344 380 266.9 67 214 17 939 437 WEEKS CLAIMED 10 708 088 133.6 63 557 8 491 208 NON MONETARY 745 141 304.4 69 299 21 094 697 APPEALS 179 673 279.1 82 748 23 095 039 SAVE 6.4 74 763 478 484 CLAIMS ACTIVITY STAFF 990.4 71 788 71 098 865 WAGE RECORDS 116 935 527 75.9 71 738 5 444 893 TAX FUNCTIONS 1 400 287 454.8 75 176 34 190 093 EMPLOYER ACTIVITY STAFF 530.7 74 684 39 634 986 BENEFIT PMT CONTROL 309.3 68 452 21 172 315 UI PERFORMS 198.6 73 900 14 676 546 OPERATING STAFF 2 029.0 72 244 146 582 712 SUPPORT 21.38 433.8 104 477 45 322 205 AS T 245.5 99 582 24 447 261 TOTAL STAFF 2 708.3 79 885 216 352 178 NON-PERSONAL SERVICES 73 245 006 STOP-LOSS STOP-GAIN 18 467 997 TOTAL ALLOCATION excluding POSTAGE 308 065 181 POSTAGE 14 484 701 TOTAL ALLOCATION including POSTAGE 322 549 882 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 699.93 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 56.153 61 068 33.6 62 573 2 102 453 WEEKS CLAIMED 4.564 449 573 20.1 35 155 706 616 NON MONETARY 34.905 31 268 10.7 49 663 531 394 APPEALS 191.582 7 899 14.8 65 581 970 599 SAVE 0.3 51 927 15 578 CLAIMS ACTIVITY STAFF 79.5 54 423 4 326 640 WAGE RECORDS 0.080 6 005 292 4.7 40 650 191 055 TAX FUNCTIONS 30.84 77 520 23.4 48 194 1 127 740 EMPLOYER ACTIVITY STAFF 28.1 46 932 1 318 795 BENEFIT PMT CONTROL 31.9 52 669 1 680 141 UI PERFORMS 480 10.7 49 649 531 244 OPERATING STAFF 150.2 52 309 7 856 820 SUPPORT 25.50 38.3 46 833 1 793 704 AS T 32.4 41 470 1 343 628 TOTAL STAFF 220.9 49 770 10 994 152 NON-PERSONAL SERVICES 3 500 576 STOP-LOSS STOP-GAIN 2 912 324 TOTAL ALLOCATION excluding POSTAGE 17 407 052 POSTAGE 674 670 TOTAL ALLOCATION including POSTAGE 18 081 722 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 752.23 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 6.935 146 846 9.7 93 074 902 818 WEEKS CLAIMED 0.320 1 398 942 4.3 93 074 400 218 NON MONETARY 103.990 108 407 107.2 77 626 8 321 507 APPEALS 121.754 20 512 23.8 111 225 2 647 155 SAVE 0.4 81 944 32 778 CLAIMS ACTIVITY STAFF 145.4 84 625 12 304 476 WAGE RECORDS 0.051 12 553 214 6.1 100 287 611 751 TAX FUNCTIONS 19.26 208 634 38.2 92 443 3 531 323 EMPLOYER ACTIVITY STAFF 44.3 93 523 4 143 074 BENEFIT PMT CONTROL 16.1 88 070 1 417 927 UI PERFORMS 480 5.7 112 779 642 840 OPERATING STAFF 211.5 87 510 18 508 317 SUPPORT 35.37 74.8 111 877 8 368 400 AS T 28 74 690 2 091 320 TOTAL STAFF 314.3 92 167 28 968 037 NON-PERSONAL SERVICES 9 537 199 STOP-LOSS STOP-GAIN -570 493 TOTAL ALLOCATION excluding POSTAGE 37 934 743 POSTAGE 1 983 616 TOTAL ALLOCATION including POSTAGE 39 918 359 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 745.49 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.215 78 771 22.7 67 057 1 522 194 WEEKS CLAIMED 0.618 681 870 4.0 82 776 331 104 NON MONETARY 33.814 34 417 11.1 73 686 817 915 APPEALS 180.211 11 716 20.2 106 761 2 156 572 SAVE 0.1 85 541 8 554 CLAIMS ACTIVITY STAFF 58.1 83 242 4 836 339 WAGE RECORDS 0.021 8 698 624 1.7 46 692 79 376 TAX FUNCTIONS 37.987 107 436 39.0 88 734 3 460 626 EMPLOYER ACTIVITY STAFF 40.7 86 978 3 540 002 BENEFIT PMT CONTROL 9.8 77 200 756 560 UI PERFORMS 480 4.4 93 912 413 213 OPERATING STAFF 113.0 84 479 9 546 114 SUPPORT 8.67 9.8 102 133 1 000 903 AS T 7.9 103 577 818 258 TOTAL STAFF 130.7 86 957 11 365 275 NON-PERSONAL SERVICES 13 582 680 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 24 947 955 POSTAGE 987 256 TOTAL ALLOCATION including POSTAGE 25 935 211 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 746.24 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 39.533 31 413 11.9 69 892 831 715 WEEKS CLAIMED 2.431 268 840 6.2 68 143 422 487 NON MONETARY 54.289 13 242 6.9 72 150 497 835 APPEALS 648.842 985 6.1 82 121 500 938 SAVE 0.0 74 959 0 CLAIMS ACTIVITY STAFF 31.1 72 443 2 252 975 WAGE RECORDS 0.177 2 352 076 4.0 59 976 239 904 TAX FUNCTIONS 21.617 49 845 10.3 40 742 419 643 EMPLOYER ACTIVITY STAFF 14.3 46 122 659 547 BENEFIT PMT CONTROL 8.7 72 308 629 080 UI PERFORMS 360 7.8 87 295 680 901 OPERATING STAFF 61.9 68 215 4 222 503 SUPPORT 22.13 13.7 95 711 1 311 241 AS T 3 98 880 296 640 TOTAL STAFF 78.6 74 178 5 830 384 NON-PERSONAL SERVICES 499 369 STOP-LOSS STOP-GAIN 1 560 337 TOTAL ALLOCATION excluding POSTAGE 7 890 090 POSTAGE 415 840 TOTAL ALLOCATION including POSTAGE 8 305 930 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 635.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.827 64 265 13.0 76 978 1 000 714 WEEKS CLAIMED 1.357 650 204 9.0 75 886 682 974 NON MONETARY 33.634 41 179 14.1 49 131 692 747 APPEALS 143.145 8 045 11.7 58 598 685 597 SAVE 0.3 55 609 16 683 CLAIMS ACTIVITY STAFF 48.1 64 007 3 078 715 WAGE RECORDS 0.086 3 831 836 3.4 58 660 199 444 TAX FUNCTIONS 47.041 53 412 25.6 59 055 1 511 808 EMPLOYER ACTIVITY STAFF 29.0 59 009 1 711 252 BENEFIT PMT CONTROL 26.3 44 719 1 176 110 UI PERFORMS 480 25.9 44 474 1 151 877 OPERATING STAFF 129.3 55 050 7 117 954 SUPPORT 11.60 15.0 72 914 1 093 710 AS T 16.5 137 937 2 275 961 TOTAL STAFF 160.8 65 222 10 487 625 NON-PERSONAL SERVICES 3 326 073 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 13 813 698 POSTAGE 767 212 TOTAL ALLOCATION including POSTAGE 14 580 910 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 882.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.708 19 170 3.5 63 949 223 822 WEEKS CLAIMED 2.705 161 813 3.9 66 257 258 402 NON MONETARY 31.697 10 536 3.0 77 534 232 602 APPEALS 193.741 2 494 4.3 75 702 325 519 SAVE 0.1 81 401 8 140 CLAIMS ACTIVITY STAFF 14.8 70 844 1 048 485 WAGE RECORDS 0.061 2 007 539 1.1 92 294 101 523 TAX FUNCTIONS 58.174 26 197 13.5 91 468 1 234 818 EMPLOYER ACTIVITY STAFF 14.6 91 530 1 336 341 BENEFIT PMT CONTROL 6.9 69 733 481 158 UI PERFORMS 360 5.0 98 025 490 125 OPERATING STAFF 41.3 81 262 3 356 109 SUPPORT 21.31 8.8 98 322 865 234 AS T 3.1 134 062 415 592 TOTAL STAFF 53.2 87 160 4 636 935 NON-PERSONAL SERVICES 2 737 496 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 7 374 431 POSTAGE 236 776 TOTAL ALLOCATION including POSTAGE 7 611 207 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 835.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.140 152 520 32.1 67 900 2 179 590 WEEKS CLAIMED 1.738 714 553 11.3 67 940 767 722 NON MONETARY 50.143 42 133 19.2 66 808 1 282 714 APPEALS 177.560 8 409 13.6 73 232 995 955 SAVE 0.1 73 119 7 312 CLAIMS ACTIVITY STAFF 76.3 68 588 5 233 293 WAGE RECORDS 0.099 7 667 527 6.9 72 323 499 029 TAX FUNCTIONS 34.069 92 131 28.5 75 804 2 160 414 EMPLOYER ACTIVITY STAFF 35.4 75 126 2 659 443 BENEFIT PMT CONTROL 24.7 72 783 1 797 740 UI PERFORMS 480 12.4 85 348 1 058 315 OPERATING STAFF 148.8 72 236 10 748 791 SUPPORT 9.61 14.3 97 687 1 396 924 AS T 20.7 78 487 1 624 681 TOTAL STAFF 183.8 74 921 13 770 396 NON-PERSONAL SERVICES 5 225 511 STOP-LOSS STOP-GAIN 2 466 564 TOTAL ALLOCATION excluding POSTAGE 21 462 471 POSTAGE 961 912 TOTAL ALLOCATION including POSTAGE 22 424 383 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 723.55 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.035 9 528 3.0 66 586 199 758 WEEKS CLAIMED 1.721 71 676 1.2 77 732 93 278 NON MONETARY 41.259 5 666 2.3 68 417 157 359 APPEALS 189.451 857 1.6 83 090 132 944 SAVE 0.0 69 593 0 CLAIMS ACTIVITY STAFF 8.1 72 017 583 339 WAGE RECORDS 0.041 2 056 138 0.8 64 941 51 953 TAX FUNCTIONS 43.525 32 034 13.5 68 223 921 011 EMPLOYER ACTIVITY STAFF 14.3 68 039 972 964 BENEFIT PMT CONTROL 14.2 65 489 929 944 UI PERFORMS 360 7.2 70 053 504 382 OPERATING STAFF 43.8 68 279 2 990 629 SUPPORT 7.08 3.1 84 851 263 038 AS T 2.5 91 736 229 340 TOTAL STAFF 49.4 70 506 3 483 007 NON-PERSONAL SERVICES 1 102 436 STOP-LOSS STOP-GAIN 135 484 TOTAL ALLOCATION excluding POSTAGE 4 720 927 POSTAGE 177 459 TOTAL ALLOCATION including POSTAGE 4 898 386 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 737.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.689 685 781 116.4 62 324 7 254 514 WEEKS CLAIMED 1.154 5 803 088 64.3 61 934 3 982 356 NON MONETARY 30.761 381 519 112.6 61 482 6 922 873 APPEALS 161.480 111 013 172.0 77 784 13 378 848 SAVE 4.8 74 137 355 858 CLAIMS ACTIVITY STAFF 470.1 67 846 31 894 449 WAGE RECORDS 0.066 62 728 264 39.7 70 251 2 788 965 TAX FUNCTIONS 32.868 625 915 197.4 69 869 13 792 141 EMPLOYER ACTIVITY STAFF 237.1 69 933 16 581 106 BENEFIT PMT CONTROL 144.1 66 714 9 613 487 UI PERFORMS 480 101.3 73 637 7 459 428 OPERATING STAFF 952.6 68 810 65 548 470 SUPPORT 22.86 217.8 114 265 24 886 917 AS T 110.5 118 802 13 127 621 TOTAL STAFF 1 280.9 80 852 103 563 008 NON-PERSONAL SERVICES 29 145 577 STOP-LOSS STOP-GAIN 9 823 763 TOTAL ALLOCATION excluding POSTAGE 142 532 348 POSTAGE 7 377 460 TOTAL ALLOCATION including POSTAGE 149 909 808 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 682.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.913 77 085 13.7 93 635 1 282 800 WEEKS CLAIMED 1.526 400 551 6.1 101 684 620 272 NON MONETARY 23.055 66 216 15.1 100 069 1 511 042 APPEALS 118.695 6 839 8.0 136 337 1 090 696 SAVE 0.3 111 936 33 581 CLAIMS ACTIVITY STAFF 43.2 105 055 4 538 391 WAGE RECORDS 0.074 7 749 170 5.7 107 356 611 929 TAX FUNCTIONS 33.469 101 992 33.8 110 913 3 748 859 EMPLOYER ACTIVITY STAFF 39.5 110 400 4 360 788 BENEFIT PMT CONTROL 20.0 112 733 2 254 660 UI PERFORMS 480 9.0 116 232 1 046 088 OPERATING STAFF 111.7 109 220 12 199 927 SUPPORT 29.90 33.4 121 459 4 056 731 AS T 8.9 158 173 1 407 740 TOTAL STAFF 154.0 114 704 17 664 398 NON-PERSONAL SERVICES 3 171 531 STOP-LOSS STOP-GAIN 1 308 769 TOTAL ALLOCATION excluding POSTAGE 22 144 698 POSTAGE 718 069 TOTAL ALLOCATION including POSTAGE 22 862 767 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 528.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 37.204 17 933 7.3 60 145 439 059 WEEKS CLAIMED 2.761 106 978 3.2 70 556 225 779 NON MONETARY 19.235 10 558 2.2 57 595 126 709 APPEALS 300.945 904 3.0 70 072 210 216 SAVE 0.0 67 482 0 CLAIMS ACTIVITY STAFF 15.7 63 807 1 001 763 WAGE RECORDS 0.130 1 285 847 1.8 38 869 69 964 TAX FUNCTIONS 115.015 25 171 31.6 72 206 2 281 710 EMPLOYER ACTIVITY STAFF 33.4 70 409 2 351 674 BENEFIT PMT CONTROL 6.6 65 986 435 508 UI PERFORMS 360 9.2 75 884 698 133 OPERATING STAFF 64.9 69 138 4 487 078 SUPPORT 7.40 4.8 59 459 285 403 AS T 12 68 040 816 480 TOTAL STAFF 81.7 68 408 5 588 961 NON-PERSONAL SERVICES 1 416 558 STOP-LOSS STOP-GAIN 831 249 TOTAL ALLOCATION excluding POSTAGE 7 836 768 POSTAGE 184 431 TOTAL ALLOCATION including POSTAGE 8 021 199 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 522 491 469.3 95 363 44 754 085 WEEKS CLAIMED 17 020 604 275.9 93 601 25 824 542 NON MONETARY 1 497 620 675.1 95 821 64 689 013 APPEALS 167 030 294.2 121 037 35 609 039 SAVE 5.0 113 921 569 606 CLAIMS ACTIVITY STAFF 1 719.5 99 707 171 446 285 WAGE RECORDS 147 649 115 62.9 95 668 6 017 529 TAX FUNCTIONS 1 666 444 637.7 103 149 65 778 389 EMPLOYER ACTIVITY STAFF 700.6 102 478 71 795 918 BENEFIT PMT CONTROL 646.9 86 527 55 974 192 UI PERFORMS 298.1 115 483 34 425 549 OPERATING STAFF 3 365.1 99 148 333 641 944 SUPPORT 14.49 487.6 127 076 61 962 133 AS T 354.3 141 979 50 303 012 TOTAL STAFF 4 207.0 105 992 445 907 089 NON-PERSONAL SERVICES 169 661 505 STOP-LOSS STOP-GAIN -15 360 177 TOTAL ALLOCATION excluding POSTAGE 600 208 417 POSTAGE 21 036 551 TOTAL ALLOCATION including POSTAGE 621 244 968 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 636.30 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.632 438 509 119.0 116 548 13 869 212 WEEKS CLAIMED 1.381 4 804 923 67.6 116 548 7 878 645 NON MONETARY 46.624 246 293 117.0 138 203 16 169 751 APPEALS 158.817 32 596 52.7 168 357 8 872 414 SAVE 2.0 141 989 283 978 CLAIMS ACTIVITY STAFF 358.3 131 382 47 074 000 WAGE RECORDS 0.039 27 849 762 11.1 133 885 1 486 124 TAX FUNCTIONS 37.714 335 486 128.9 146 715 18 911 564 EMPLOYER ACTIVITY STAFF 140.0 145 698 20 397 688 BENEFIT PMT CONTROL 30.3 154 390 4 678 017 UI PERFORMS 480 10.9 168 668 1 838 481 OPERATING STAFF 539.5 137 142 73 988 186 SUPPORT 21.00 113.3 179 025 20 283 533 AS T 107.1 173 803 18 614 301 TOTAL STAFF 759.9 148 554 112 886 020 NON-PERSONAL SERVICES 35 263 051 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 148 149 071 POSTAGE 5 459 208 TOTAL ALLOCATION including POSTAGE 153 608 279 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 652.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 14.313 256 380 37.0 63 641 2 354 717 WEEKS CLAIMED 1.080 1 220 234 13.3 62 818 835 479 NON MONETARY 132.093 113 401 151.1 56 943 8 604 087 APPEALS 210.142 21 428 45.4 83 453 3 788 766 SAVE 0.4 64 634 25 854 CLAIMS ACTIVITY STAFF 247.2 63 143 15 608 903 WAGE RECORDS 0.009 16 153 753 1.5 60 443 90 665 TAX FUNCTIONS 49.288 139 871 69.5 68 291 4 746 225 EMPLOYER ACTIVITY STAFF 71.0 68 125 4 836 890 BENEFIT PMT CONTROL 91.3 63 196 5 769 795 UI PERFORMS 480 22.6 91 089 2 058 611 OPERATING STAFF 432.1 65 434 28 274 199 SUPPORT 0.79 3.4 88 857 302 114 AS T 41 126 856 5 201 096 TOTAL STAFF 476.5 70 886 33 777 409 NON-PERSONAL SERVICES 9 757 464 STOP-LOSS STOP-GAIN -2 292 358 TOTAL ALLOCATION excluding POSTAGE 41 242 515 POSTAGE 1 580 618 TOTAL ALLOCATION including POSTAGE 42 823 133 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 884.37 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.255 94 200 16.0 106 333 1 701 328 WEEKS CLAIMED 2.135 672 675 12.7 99 453 1 263 053 NON MONETARY 62.114 32 806 18.0 117 772 2 119 896 APPEALS 165.607 15 891 23.3 174 767 4 072 071 SAVE 0.3 127 463 38 239 CLAIMS ACTIVITY STAFF 70.3 130 791 9 194 587 WAGE RECORDS 0.064 7 309 649 4.1 117 842 483 152 TAX FUNCTIONS 32.773 84 372 24.5 119 366 2 924 467 EMPLOYER ACTIVITY STAFF 28.6 119 148 3 407 619 BENEFIT PMT CONTROL 11.6 158 450 1 838 020 UI PERFORMS 480 61.7 144 842 8 936 751 OPERATING STAFF 172.2 135 755 23 376 977 SUPPORT 8.83 15.2 116 494 1 770 709 AS T 12.8 203 700 2 607 360 TOTAL STAFF 200.2 138 637 27 755 046 NON-PERSONAL SERVICES 2 453 875 STOP-LOSS STOP-GAIN -2 997 613 TOTAL ALLOCATION excluding POSTAGE 27 211 308 POSTAGE 897 155 TOTAL ALLOCATION including POSTAGE 28 108 463 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 739.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.995 82 763 15.1 56 595 854 585 WEEKS CLAIMED 3.894 416 058 15.5 55 263 856 577 NON MONETARY 38.532 39 872 14.7 59 988 881 824 APPEALS 293.933 4 132 11.6 66 489 771 272 SAVE 0.2 66 845 13 369 CLAIMS ACTIVITY STAFF 57.1 59 153 3 377 627 WAGE RECORDS 0.110 6 502 420 6.9 64 056 441 986 TAX FUNCTIONS 42.81 81 020 33.2 68 374 2 270 017 EMPLOYER ACTIVITY STAFF 40.1 67 631 2 712 003 BENEFIT PMT CONTROL 32.9 61 716 2 030 456 UI PERFORMS 480 13.2 68 055 898 326 OPERATING STAFF 143.3 62 934 9 018 412 SUPPORT 37.06 53.1 82 478 4 379 582 AS T 21.7 88 321 1 916 566 TOTAL STAFF 218.1 70 218 15 314 560 NON-PERSONAL SERVICES 9 057 128 STOP-LOSS STOP-GAIN -4 234 950 TOTAL ALLOCATION excluding POSTAGE 20 136 738 POSTAGE 657 338 TOTAL ALLOCATION including POSTAGE 20 794 076 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 775.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.356 461 822 79.6 100 461 7 996 696 WEEKS CLAIMED 1.834 2 567 804 44.2 101 274 4 476 311 NON MONETARY 33.995 508 141 162.1 106 073 17 194 433 APPEALS 287.607 13 942 37.6 146 033 5 490 841 SAVE 0.6 113 386 68 032 CLAIMS ACTIVITY STAFF 324.1 108 690 35 226 313 WAGE RECORDS 0.042 20 301 810 8.0 114 987 919 896 TAX FUNCTIONS 37.6 230 013 81.2 119 057 9 667 428 EMPLOYER ACTIVITY STAFF 89.2 118 692 10 587 324 BENEFIT PMT CONTROL 45.9 113 561 5 212 450 UI PERFORMS 480 16.5 132 805 2 191 283 OPERATING STAFF 475.7 111 872 53 217 370 SUPPORT 12.23 58.2 144 837 8 429 513 AS T 55.1 146 630 8 079 313 TOTAL STAFF 589.0 118 381 69 726 196 NON-PERSONAL SERVICES 61 634 646 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 131 360 842 POSTAGE 3 097 664 TOTAL ALLOCATION including POSTAGE 134 458 506 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 670.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.666 236 475 44.0 116 924 5 144 656 WEEKS CLAIMED 1.913 2 595 614 49.5 98 509 4 876 196 NON MONETARY 31.993 93 483 29.8 120 794 3 599 661 APPEALS 190.381 10 886 20.7 157 365 3 257 456 SAVE 0.4 118 186 47 274 CLAIMS ACTIVITY STAFF 144.4 117 211 16 925 243 WAGE RECORDS 0.036 13 272 367 4.8 92 652 444 730 TAX FUNCTIONS 31.754 151 048 47.8 103 059 4 926 220 EMPLOYER ACTIVITY STAFF 52.6 102 109 5 370 950 BENEFIT PMT CONTROL 11.3 97 065 1 096 835 UI PERFORMS 480 10.2 88 406 901 741 OPERATING STAFF 218.5 111 189 24 294 769 SUPPORT 6.73 14.7 165 396 2 431 321 AS T 19 137 478 2 612 082 TOTAL STAFF 252.2 116 329 29 338 172 NON-PERSONAL SERVICES 12 650 369 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 41 988 541 POSTAGE 2 841 839 TOTAL ALLOCATION including POSTAGE 44 830 380 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 708.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 14.921 204 977 29.8 66 041 1 968 022 WEEKS CLAIMED 3.328 900 434 29.2 66 446 1 940 223 NON MONETARY 38.510 106 794 40.1 68 575 2 749 858 APPEALS 143.342 21 969 30.7 110 199 3 383 109 SAVE 0.1 79 265 7 927 CLAIMS ACTIVITY STAFF 129.9 77 361 10 049 139 WAGE RECORDS 0.064 13 413 904 8.4 64 265 539 826 TAX FUNCTIONS 36.749 181 423 65.1 72 504 4 720 010 EMPLOYER ACTIVITY STAFF 73.5 71 562 5 259 836 BENEFIT PMT CONTROL 44.2 70 496 3 115 923 UI PERFORMS 480 10.1 81 397 822 110 OPERATING STAFF 257.7 74 688 19 247 008 SUPPORT 39.58 102.0 94 928 9 682 656 AS T 26.5 105 453 2 794 505 TOTAL STAFF 386.2 82 144 31 724 169 NON-PERSONAL SERVICES 10 449 948 STOP-LOSS STOP-GAIN -3 124 267 TOTAL ALLOCATION excluding POSTAGE 39 049 850 POSTAGE 1 444 209 TOTAL ALLOCATION including POSTAGE 40 494 059 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 616.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.565 35 186 10.0 57 643 576 430 WEEKS CLAIMED 1.677 199 675 3.5 68 711 240 489 NON MONETARY 55.889 26 524 15.3 52 969 810 426 APPEALS 198.174 2 446 5.0 68 661 343 305 SAVE 0.2 63 850 12 770 CLAIMS ACTIVITY STAFF 34.0 58 336 1 983 420 WAGE RECORDS 0.113 4 092 780 4.8 68 697 329 746 TAX FUNCTIONS 38.834 63 053 25.3 74 354 1 881 156 EMPLOYER ACTIVITY STAFF 30.1 73 452 2 210 902 BENEFIT PMT CONTROL 4.7 57 008 267 938 UI PERFORMS 480 6.8 69 110 469 948 OPERATING STAFF 75.6 65 241 4 932 208 SUPPORT 10.71 8.1 80 432 651 499 AS T 14.4 94 852 1 365 869 TOTAL STAFF 98.1 70 842 6 949 576 NON-PERSONAL SERVICES 3 729 744 STOP-LOSS STOP-GAIN 3 518 810 TOTAL ALLOCATION excluding POSTAGE 14 198 130 POSTAGE 401 334 TOTAL ALLOCATION including POSTAGE 14 599 464 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 847.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.871 455 201 73.4 98 219 7 209 275 WEEKS CLAIMED 1.104 2 134 053 21.3 107 807 2 296 289 NON MONETARY 49.721 140 679 63.1 122 234 7 712 965 APPEALS 213.016 18 688 35.9 57 721 2 072 184 SAVE 0.3 103 699 31 110 CLAIMS ACTIVITY STAFF 194.0 99 597 19 321 823 WAGE RECORDS 0.041 25 115 598 9.3 104 212 969 172 TAX FUNCTIONS 44.545 238 668 95.9 103 866 9 960 749 EMPLOYER ACTIVITY STAFF 105.2 103 897 10 929 921 BENEFIT PMT CONTROL 193.6 101 059 19 565 022 UI PERFORMS 480 74.3 119 362 8 868 597 OPERATING STAFF 567.1 103 483 58 685 363 SUPPORT 11.41 64.7 124 766 8 072 360 AS T 33.1 134 114 4 439 173 TOTAL STAFF 664.9 107 079 71 196 896 NON-PERSONAL SERVICES 8 715 191 STOP-LOSS STOP-GAIN -6 229 799 TOTAL ALLOCATION excluding POSTAGE 73 682 288 POSTAGE 2 743 185 TOTAL ALLOCATION including POSTAGE 76 425 473 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 755.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.602 256 978 45.4 67 823 3 079 164 WEEKS CLAIMED 1.331 1 509 134 19.1 60 800 1 161 280 NON MONETARY 35.480 189 627 63.9 75 839 4 846 112 APPEALS 131.514 25 052 31.3 113 662 3 557 621 SAVE 0.5 82 105 41 053 CLAIMS ACTIVITY STAFF 160.2 79 184 12 685 230 WAGE RECORDS 0.031 13 637 072 4.0 78 058 312 232 TAX FUNCTIONS 43.21 161 490 66.3 87 037 5 770 553 EMPLOYER ACTIVITY STAFF 70.3 86 526 6 082 785 BENEFIT PMT CONTROL 181.1 68 469 12 399 736 UI PERFORMS 480 71.8 103 617 7 439 701 OPERATING STAFF 483.4 79 866 38 607 452 SUPPORT 11.36 54.9 108 540 5 958 846 AS T 23.6 113 252 2 672 747 TOTAL STAFF 561.9 84 070 47 239 045 NON-PERSONAL SERVICES 15 950 089 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 63 189 134 POSTAGE 1 914 001 TOTAL ALLOCATION including POSTAGE 65 103 135 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 3 243 143 1 019.7 69 951 71 328 551 WEEKS CLAIMED 28 304 443 478.1 69 478 33 217 631 NON MONETARY 1 320 361 738.7 75 627 55 865 892 APPEALS 203 225 290.1 119 199 34 579 616 SAVE 29.3 83 939 2 459 423 CLAIMS ACTIVITY STAFF 2 555.9 77 253 197 451 113 WAGE RECORDS 161 785 689 258.0 111 145 28 675 427 TAX FUNCTIONS 2 318 671 411.9 83 682 34 468 601 EMPLOYER ACTIVITY STAFF 669.9 94 259 63 144 028 BENEFIT PMT CONTROL 465.6 90 108 41 954 103 UI PERFORMS 112.8 117 828 13 291 008 OPERATING STAFF 3 804.2 83 024 315 840 252 SUPPORT 31.83 1 210.9 98 082 118 767 310 AS T 507.2 146 245 74 175 454 TOTAL STAFF 5 522.3 92 132 508 783 016 NON-PERSONAL SERVICES 112 235 600 STOP-LOSS STOP-GAIN -35 747 600 TOTAL ALLOCATION excluding POSTAGE 585 271 016 POSTAGE 33 375 093 TOTAL ALLOCATION including POSTAGE 618 646 109 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 664.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.421 51 781 14.2 108 113 1 535 205 WEEKS CLAIMED 1.901 339 837 6.5 108 113 702 735 NON MONETARY 67.177 31 512 21.2 104 475 2 214 870 APPEALS 163.720 1 317 2.2 137 089 301 596 SAVE 0.9 115 034 103 531 CLAIMS ACTIVITY STAFF 45.0 107 954 4 857 937 WAGE RECORDS 0.141 1 465 701 2.1 111 814 234 809 TAX FUNCTIONS 67.328 19 688 13.3 117 062 1 556 925 EMPLOYER ACTIVITY STAFF 15.4 116 346 1 791 734 BENEFIT PMT CONTROL 20.5 119 597 2 451 739 UI PERFORMS 480 18.7 131 084 2 451 271 OPERATING STAFF 99.6 115 991 11 552 681 SUPPORT 18.17 18.1 117 299 2 123 112 AS T 7.8 203 700 1 588 860 TOTAL STAFF 125.5 121 631 15 264 653 NON-PERSONAL SERVICES 8 776 249 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 24 040 902 POSTAGE 371 761 TOTAL ALLOCATION including POSTAGE 24 412 663 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 606.53 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.168 127 257 42.5 44 533 1 892 653 WEEKS CLAIMED 3.205 877 903 29.2 35 111 1 025 241 NON MONETARY 105.520 47 042 51.5 52 710 2 714 565 APPEALS 81.012 29 083 24.4 96 747 2 360 627 SAVE 1.6 56 170 89 872 CLAIMS ACTIVITY STAFF 149.2 54 175 8 082 958 WAGE RECORDS 0.063 14 502 109 9.5 177 730 1 688 435 TAX FUNCTIONS 51.058 154 960 82.1 37 812 3 104 365 EMPLOYER ACTIVITY STAFF 91.6 52 323 4 792 800 BENEFIT PMT CONTROL 63.9 90 448 5 779 627 UI PERFORMS 480 19.2 112 004 2 150 477 OPERATING STAFF 323.9 64 235 20 805 862 SUPPORT 23.28 75.4 63 901 4 818 135 AS T 17.7 75 572 1 337 624 TOTAL STAFF 417.0 64 656 26 961 621 NON-PERSONAL SERVICES 13 457 961 STOP-LOSS STOP-GAIN -4 244 804 TOTAL ALLOCATION excluding POSTAGE 36 174 778 POSTAGE 1 330 188 TOTAL ALLOCATION including POSTAGE 37 504 966 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 809.25 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.811 2 328 189 789.5 71 245 56 247 928 WEEKS CLAIMED 1.563 21 647 247 311.7 72 976 22 746 619 NON MONETARY 66.007 780 804 474.8 73 718 35 001 306 APPEALS 173.343 126 793 202.5 127 496 25 817 940 SAVE 21.6 84 268 1 820 189 CLAIMS ACTIVITY STAFF 1 800.1 78 681 141 633 982 WAGE RECORDS 0.227 105 969 213 221.6 114 681 25 413 310 TAX FUNCTIONS 4.781 1 543 692 68.0 110 782 7 533 176 EMPLOYER ACTIVITY STAFF 289.6 113 765 32 946 486 BENEFIT PMT CONTROL 154.4 79 548 12 282 211 UI PERFORMS 480 25.0 123 630 3 090 750 OPERATING STAFF 2 269.1 83 713 189 953 429 SUPPORT 36.05 818.0 95 350 77 996 300 AS T 345.9 158 250 54 738 675 TOTAL STAFF 3 433.0 93 996 322 688 404 NON-PERSONAL SERVICES 45 036 700 STOP-LOSS STOP-GAIN -28 878 504 TOTAL ALLOCATION excluding POSTAGE 338 846 600 POSTAGE 24 709 524 TOTAL ALLOCATION including POSTAGE 363 556 124 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 638.61 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 19.039 68 742 13.3 85 694 1 139 730 WEEKS CLAIMED 1.239 448 653 5.7 86 465 492 851 NON MONETARY 71.862 22 995 16.8 97 330 1 635 144 APPEALS 153.399 2 732 4.3 92 311 396 937 SAVE 0.1 98 359 9 836 CLAIMS ACTIVITY STAFF 40.2 91 405 3 674 498 WAGE RECORDS 0.174 2 957 179 5.2 68 082 354 026 TAX FUNCTIONS 42.398 37 564 16.2 93 934 1 521 731 EMPLOYER ACTIVITY STAFF 21.4 87 652 1 875 757 BENEFIT PMT CONTROL 8.7 106 365 925 376 UI PERFORMS 480 6.5 114 662 745 303 OPERATING STAFF 76.8 94 023 7 220 934 SUPPORT 19.53 15.0 124 580 1 868 700 AS T 9.1 123 005 1 119 346 TOTAL STAFF 100.9 101 179 10 208 980 NON-PERSONAL SERVICES 6 324 930 STOP-LOSS STOP-GAIN -2 090 712 TOTAL ALLOCATION excluding POSTAGE 14 443 198 POSTAGE 531 908 TOTAL ALLOCATION including POSTAGE 14 975 106 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 759.81 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.283 48 065 9.2 87 111 801 421 WEEKS CLAIMED 1.971 253 416 4.7 68 592 322 382 NON MONETARY 52.059 20 057 9.9 76 134 753 727 APPEALS 221.487 2 360 5.0 82 076 410 380 SAVE 0.3 86 534 25 960 CLAIMS ACTIVITY STAFF 29.1 79 514 2 313 870 WAGE RECORDS 0.015 3 921 089 0.6 68 259 40 955 TAX FUNCTIONS 56.422 72 573 38.8 85 745 3 326 906 EMPLOYER ACTIVITY STAFF 39.4 85 479 3 367 861 BENEFIT PMT CONTROL 7.7 75 256 579 471 UI PERFORMS 360 10.0 95 733 957 330 OPERATING STAFF 86.2 83 742 7 218 532 SUPPORT 17.40 15.0 110 055 1 650 825 AS T 9.8 102 355 1 003 079 TOTAL STAFF 111.0 88 941 9 872 436 NON-PERSONAL SERVICES 4 692 700 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 14 565 136 POSTAGE 482 883 TOTAL ALLOCATION including POSTAGE 15 048 019 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 779.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.242 92 234 19.2 75 876 1 456 819 WEEKS CLAIMED 1.416 936 112 12.4 77 377 959 475 NON MONETARY 42.033 88 152 34.7 77 607 2 692 963 APPEALS 339.627 1 579 5.0 87 539 437 695 SAVE 1.2 82 052 98 462 CLAIMS ACTIVITY STAFF 72.5 77 868 5 645 414 WAGE RECORDS 0.033 7 095 370 2.2 89 436 196 759 TAX FUNCTIONS 35.594 89 083 29.7 88 131 2 617 491 EMPLOYER ACTIVITY STAFF 31.9 88 221 2 814 250 BENEFIT PMT CONTROL 30.0 73 407 2 202 210 UI PERFORMS 480 12.2 107 261 1 308 584 OPERATING STAFF 146.6 81 654 11 970 458 SUPPORT 6.89 10.1 99 237 1 002 294 AS T 20.2 109 036 2 202 527 TOTAL STAFF 176.9 85 785 15 175 279 NON-PERSONAL SERVICES 3 739 367 STOP-LOSS STOP-GAIN 4 435 568 TOTAL ALLOCATION excluding POSTAGE 23 350 214 POSTAGE 1 147 856 TOTAL ALLOCATION including POSTAGE 24 498 070 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 755.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.063 189 518 43.3 35 724 1 546 849 WEEKS CLAIMED 3.880 1 453 584 53.5 52 994 2 835 179 NON MONETARY 54.673 77 801 40.4 82 201 3 320 920 APPEALS 242.997 7 931 18.3 111 730 2 044 659 SAVE 1.7 81 220 138 074 CLAIMS ACTIVITY STAFF 157.2 62 886 9 885 681 WAGE RECORDS 0.125 9 308 913 11.0 28 130 309 430 TAX FUNCTIONS 36.853 141 087 49.4 92 149 4 552 161 EMPLOYER ACTIVITY STAFF 60.4 80 490 4 861 591 BENEFIT PMT CONTROL 98.5 104 259 10 269 512 UI PERFORMS 480 5.8 143 783 833 941 OPERATING STAFF 321.9 80 307 25 850 725 SUPPORT 5.75 18.5 82 285 1 522 273 AS T 23.8 104 567 2 488 695 TOTAL STAFF 364.2 81 993 29 861 693 NON-PERSONAL SERVICES 10 968 473 STOP-LOSS STOP-GAIN 5 321 402 TOTAL ALLOCATION excluding POSTAGE 46 151 568 POSTAGE 1 792 183 TOTAL ALLOCATION including POSTAGE 47 943 751 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5 2023 WORK HOURS 1 766.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.816 337 357 88.5 75 796 6 707 946 WEEKS CLAIMED 2.456 2 347 691 54.4 75 977 4 133 149 NON MONETARY 37.591 251 998 89.4 84 255 7 532 397 APPEALS 95.927 31 430 28.4 98 936 2 809 782 SAVE 1.9 91 315 173 499 CLAIMS ACTIVITY STAFF 262.6 81 328 21 356 773 WAGE RECORDS 0.037 16 566 115 5.8 75 466 437 703 TAX FUNCTIONS 46.622 260 024 114.4 89 649 10 255 846 EMPLOYER ACTIVITY STAFF 120.2 88 965 10 693 549 BENEFIT PMT CONTROL 81.9 91 135 7 463 957 UI PERFORMS 480 15.4 113 854 1 753 352 OPERATING STAFF 480.1 85 956 41 267 631 SUPPORT 50.16 240.8 115 389 27 785 671 AS T 72.9 133 013 9 696 648 TOTAL STAFF 793.8 99 206 78 749 950 NON-PERSONAL SERVICES 19 239 220 STOP-LOSS STOP-GAIN -10 290 550 TOTAL ALLOCATION excluding POSTAGE 87 698 620 POSTAGE 3 008 790 TOTAL ALLOCATION including POSTAGE 90 707 410 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 4 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATE IC NM AP WC WR TAX CONNECTICUT 31.242 43.439 183.062 2.875 0.024 40.387 MAINE 22.883 36.702 160.532 1.293 0.031 44.233 MASSACHUSETTS 14.454 86.225 284.748 0.710 0.113 14.180 NEW HAMPSHIRE 52.228 28.543 237.258 4.626 0.041 38.972 NEW JERSEY 23.857 45.912 202.282 1.139 0.021 36.268 NEW YORK 19.975 31.135 217.681 1.410 0.018 33.921 PUERTO RICO 70.745 62.598 419.939 4.813 0.048 81.781 RHODE ISLAND 18.348 44.256 201.503 1.155 0.052 34.853 VERMONT 14.572 88.180 314.067 2.185 0.212 42.666 VIRGIN ISLANDS 45.178 127.121 172.865 7.704 0.954 80.987 DELAWARE 18.591 39.486 226.884 1.156 0.020 46.461 DIST. OF COLUMBIA 17.238 69.812 83.127 0.235 0.065 66.465 MARYLAND 23.725 62.574 389.156 3.524 0.364 82.828 PENNSYLVANIA 23.828 56.639 188.523 1.488 0.075 43.637 VIRGINIA 31.798 43.027 196.837 1.225 0.077 31.714 WEST VIRGINIA 37.367 72.631 263.226 3.727 0.067 65.892 ALABAMA 11.711 16.473 227.258 3.091 0.022 39.073 FLORIDA 32.645 81.508 164.437 2.862 0.042 28.523 GEORGIA 20.618 22.208 267.271 0.547 0.010 30.629 KENTUCKY 20.823 30.557 173.362 1.947 0.042 43.468 MISSISSIPPI 38.627 26.595 178.930 4.696 0.053 48.853 NORTH CAROLINA 31.342 46.370 227.275 2.637 0.025 53.088 SOUTH CAROLINA 38.840 16.995 229.559 1.608 0.015 25.929 TENNESSEE 33.515 31.620 167.080 2.894 0.033 42.961 ARKANSAS 56.153 34.905 191.582 4.564 0.080 30.840 COLORADO 6.935 103.990 121.754 0.320 0.051 19.260 LOUISIANA 30.215 33.814 180.211 0.618 0.021 37.987 MONTANA 39.533 54.289 648.842 2.431 0.177 21.617 NEW MEXICO 19.827 33.634 143.145 1.357 0.086 47.041 NORTH DAKOTA 20.708 31.697 193.741 2.705 0.061 58.174 OKLAHOMA 23.140 50.143 177.560 1.738 0.099 34.069 SOUTH DAKOTA 33.035 41.259 189.451 1.721 0.041 43.525 TEXAS 17.689 30.761 161.480 1.154 0.066 32.868 UTAH 17.913 23.055 118.695 1.526 0.074 33.469 WYOMING 37.204 19.235 300.945 2.761 0.130 115.015 ILLINOIS 26.632 46.624 158.817 1.381 0.039 37.714 INDIANA 14.313 132.093 210.142 1.080 0.009 49.288 IOWA 19.255 62.114 165.607 2.135 0.064 32.773 KANSAS 18.995 38.532 293.933 3.894 0.110 42.810 MICHIGAN 18.356 33.995 287.607 1.834 0.042 37.600 MINNESOTA 18.666 31.993 190.381 1.913 0.036 31.754 MISSOURI 14.921 38.510 143.342 3.328 0.064 36.749 NEBRASKA 27.565 55.889 198.174 1.677 0.113 38.834 OHIO 17.871 49.721 213.016 1.104 0.041 44.545 WISCONSIN 18.602 35.480 131.514 1.331 0.031 43.210 ALASKA 27.421 67.177 163.720 1.901 0.141 67.328 ARIZONA 32.168 105.520 81.012 3.205 0.063 51.058 CALIFORNIA 36.811 66.007 173.343 1.563 0.227 4.781 HAWAII 19.039 71.862 153.399 1.239 0.174 42.398 IDAHO 20.283 52.059 221.487 1.971 0.015 56.422 NEVADA 22.242 42.033 339.627 1.416 0.033 35.594 OREGON 24.063 54.673 242.997 3.880 0.125 36.853 WASHINGTON 27.816 37.591 95.927 2.456 0.037 46.622 II-2 TABLE 2 F Y 2 0 2 4 A L L O C A T I O N BASE WORKLOADS STATE IC NM AP WC WR TAX CONNECTICUT 190 175 68 232 10 663 1 588 646 5 792 651 116 047 MAINE 29 350 19 374 5 110 283 616 2 981 503 51 283 MASSACHUSETTS 301 345 132 953 17 629 3 120 692 16 923 703 247 189 NEW HAMPSHIRE 20 619 22 553 3 140 113 394 3 176 732 49 397 NEW JERSEY 453 090 108 929 17 223 7 042 601 19 438 371 267 792 NEW YORK 755 761 189 331 29 784 8 661 129 43 597 646 526 126 PUERTO RICO 56 335 19 616 1 737 859 943 3 420 158 57 250 RHODE ISLAND 48 840 11 447 3 189 463 811 2 345 403 40 716 VERMONT 22 308 6 172 1 414 154 295 1 651 765 26 406 VIRGIN ISLANDS 2 281 716 7 32 468 152 673 4 187 DELAWARE 31 875 12 352 1 895 221 009 1 392 811 33 271 DIST. OF COLUMBIA 60 500 20 144 1 095 361 564 2 821 145 39 342 MARYLAND 166 121 233 423 6 920 1 076 030 11 746 445 142 201 PENNSYLVANIA 436 177 127 343 39 063 4 442 207 27 617 558 298 623 VIRGINIA 206 275 154 565 24 064 999 123 18 369 133 246 407 WEST VIRGINIA 43 185 19 443 2 622 405 075 3 136 777 38 872 ALABAMA 128 868 57 396 7 974 268 547 9 656 956 109 401 FLORIDA 296 575 139 468 27 976 2 018 765 44 380 127 657 418 GEORGIA 234 966 101 141 18 285 2 263 290 22 038 156 283 373 KENTUCKY 151 823 75 480 11 520 597 884 9 171 000 103 894 MISSISSIPPI 51 931 57 103 14 871 278 010 5 679 948 60 297 NORTH CAROLINA 170 911 70 499 16 609 975 488 22 218 311 269 329 SOUTH CAROLINA 83 364 73 277 6 723 632 615 10 230 951 130 949 TENNESSEE 156 311 46 921 20 559 706 663 14 932 746 148 828 ARKANSAS 61 068 31 268 7 899 449 573 6 005 292 77 520 COLORADO 146 846 108 407 20 512 1 398 942 12 553 214 208 634 LOUISIANA 78 771 34 417 11 716 681 870 8 698 624 107 436 MONTANA 31 413 13 242 985 268 840 2 352 076 49 845 NEW MEXICO 64 265 41 179 8 045 650 204 3 831 836 53 412 NORTH DAKOTA 19 170 10 536 2 494 161 813 2 007 539 26 197 OKLAHOMA 152 520 42 133 8 409 714 553 7 667 527 92 131 SOUTH DAKOTA 9 528 5 666 857 71 676 2 056 138 32 034 TEXAS 685 781 381 519 111 013 5 803 088 62 728 264 625 915 UTAH 77 085 66 216 6 839 400 551 7 749 170 101 992 WYOMING 17 933 10 558 904 106 978 1 285 847 25 171 ILLINOIS 438 509 246 293 32 596 4 804 923 27 849 762 335 486 INDIANA 256 380 113 401 21 428 1 220 234 16 153 753 139 871 IOWA 94 200 32 806 15 891 672 675 7 309 649 84 372 KANSAS 82 763 39 872 4 132 416 058 6 502 420 81 020 MICHIGAN 461 822 508 141 13 942 2 567 804 20 301 810 230 013 MINNESOTA 236 475 93 483 10 886 2 595 614 13 272 367 151 048 MISSOURI 204 977 106 794 21 969 900 434 13 413 904 181 423 NEBRASKA 35 186 26 524 2 446 199 675 4 092 780 63 053 OHIO 455 201 140 679 18 688 2 134 053 25 115 598 238 668 WISCONSIN 256 978 189 627 25 052 1 509 134 13 637 072 161 490 ALASKA 51 781 31 512 1 317 339 837 1 465 701 19 688 ARIZONA 127 257 47 042 29 083 877 903 14 502 109 154 960 CALIFORNIA 2 328 189 780 804 126 793 21 647 247 105 969 213 1 543 692 HAWAII 68 742 22 995 2 732 448 653 2 957 179 37 564 IDAHO 48 065 20 057 2 360 253 416 3 921 089 72 573 NEVADA 92 234 88 152 1 579 936 112 7 095 370 89 083 OREGON 189 518 77 801 7 931 1 453 584 9 308 913 141 087 WASHINGTON 337 357 251 998 31 430 2 347 691 16 566 115 260 024 II-3 TABLE 3 F Y 2 0 2 4 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1 829.48 MAINE 1 714.56 MASSACHUSETTS 1 632.12 NEW HAMPSHIRE 1 513.45 NEW JERSEY 1 530.15 NEW YORK 1 594.72 PUERTO RICO 1 249.02 RHODE ISLAND 1 641.69 VERMONT 1 745.51 VIRGIN ISLANDS 1 636.41 DELAWARE 1 594.22 DIST. OF COLUMBIA 1 448.65 MARYLAND 1 790.36 PENNSYLVANIA 1 531.26 VIRGINIA 1 510.68 WEST VIRGINIA 1 651.95 ALABAMA 1 756.31 FLORIDA 2 005.04 GEORGIA 1 806.05 KENTUCKY 1 640.88 MISSISSIPPI 1 780.06 NORTH CAROLINA 1 762.86 SOUTH CAROLINA 1 658.90 TENNESSEE 1 714.17 ARKANSAS 1 699.93 COLORADO 1 752.23 LOUISIANA 1 745.49 MONTANA 1 746.24 NEW MEXICO 1 635.18 NORTH DAKOTA 1 882.40 OKLAHOMA 1 835.11 SOUTH DAKOTA 1 723.55 TEXAS 1 737.01 UTAH 1 682.97 WYOMING 1 528.22 ILLINOIS 1 636.30 INDIANA 1 652.43 IOWA 1 884.37 KANSAS 1 739.56 MICHIGAN 1 775.98 MINNESOTA 1 670.80 MISSOURI 1 708.11 NEBRASKA 1 616.10 OHIO 1 847.31 WISCONSIN 1 755.00 ALASKA 1 664.70 ARIZONA 1 606.53 CALIFORNIA 1 809.25 HAWAII 1 638.61 IDAHO 1 759.81 NEVADA 1 779.62 OREGON 1 755.57 WASHINGTON 1 766.27 II-4 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD ALASKA 80.847 0.212304 0.756049 70.745 56 335 PUERTO RICO 63.471 0.212304 0.756557 56.153 61 068 ARKANSAS 58.750 0.212304 0.752214 52.228 20 619 NEW HAMPSHIRE 50.344 0.212304 0.750245 45.178 2 281 VIRGIN ISLANDS 43.649 0.212304 0.753373 39.533 31 413 MONTANA 42.860 0.212304 0.758952 38.840 83 364 SOUTH CAROLINA 42.585 0.212304 0.755576 38.627 51 931 MISSISSIPPI 41.905 0.212304 1.000000 36.811 2 328 189 CALIFORNIA 41.079 0.212304 0.754637 37.368 43 185 WEST VIRGINIA 40.868 0.212304 0.751926 37.204 17 933 WYOMING 36.549 0.212304 0.766785 33.515 156 311 TENNESSEE 35.903 0.212304 0.751023 33.035 9 528 SOUTH DAKOTA 35.577 0.212304 0.781846 32.645 296 575 FLORIDA 34.926 0.212304 0.763665 32.168 127 257 ARIZONA 34.520 0.212304 0.772150 31.798 206 275 VIRGINIA 33.960 0.212304 0.768352 31.342 170 911 NORTH CAROLINA 33.849 0.212304 0.770421 31.242 190 175 CONNECTICUT 32.576 0.212304 0.758458 30.215 78 771 LOUISIANA 29.800 0.212304 0.786225 27.816 337 357 WASHINGTON 29.404 0.212304 0.753778 27.565 35 186 NEBRASKA 29.237 0.212304 0.755560 27.421 51 781 ILLINOIS 28.408 0.212304 0.797087 26.632 438 509 OREGON 25.265 0.212304 0.770350 24.063 189 518 NEW JERSEY 25.071 0.212304 0.798653 23.857 453 090 PENNSYLVANIA 25.033 0.212304 0.796837 23.828 436 177 MARYLAND 24.857 0.212304 0.767838 23.725 166 121 OKLAHOMA 24.156 0.212304 0.766378 23.140 152 520 MAINE 23.829 0.212304 0.753152 22.883 29 350 NEVADA 23.075 0.212304 0.759904 22.242 92 234 KENTUCKY 21.389 0.212304 0.766303 20.823 151 823 NORTH DAKOTA 21.239 0.212304 0.752058 20.708 19 170 GEORGIA 21.151 0.212304 0.775231 20.618 234 966 IDAHO 20.735 0.212304 0.755161 20.283 48 065 NEW YORK 20.417 0.212304 0.831153 19.975 755 761 NEW MEXICO 20.193 0.212304 0.756901 19.827 64 265 IOWA 19.513 0.212304 0.760115 19.255 94 200 HAWAII 19.255 0.212304 0.757381 19.039 68 742 KANSAS 19.203 0.212304 0.758887 18.995 82 763 MINNESOTA 18.814 0.212304 0.775393 18.666 236 475 WISCONSIN 18.738 0.212304 0.777594 18.602 256 978 DELAWARE 18.720 0.212304 0.753423 18.591 31 875 MICHIGAN 18.446 0.212304 0.799590 18.356 461 822 RHODE ISLAND 18.431 0.212304 0.755244 18.348 48 840 UTAH 17.913 -1.000000 -1.000000 17.913 77 085 OHIO 17.871 -1.000000 -1.000000 17.871 455 201 TEXAS 17.689 -1.000000 -1.000000 17.689 685 781 DIST. OF COLUMBIA 17.238 -1.000000 -1.000000 17.238 60 500 MISSOURI 14.921 -1.000000 -1.000000 14.921 204 977 VERMONT 14.572 -1.000000 -1.000000 14.572 22 308 MASSACHUSETTS 14.454 -1.000000 -1.000000 14.454 301 345 INDIANA 14.313 -1.000000 -1.000000 14.313 256 380 ALABAMA 11.711 -1.000000 -1.000000 11.711 128 868 COLORADO 6.935 -1.000000 -1.000000 6.935 146 846 II-5 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD INDIANA 157.002 0.251686 0.786309 132.093 113 401 VIRGIN ISLANDS 149.464 0.251686 0.750229 127.121 716 ARIZONA 123.259 0.251686 0.765062 105.520 47 042 COLORADO 121.920 0.251686 0.784710 103.990 108 407 VERMONT 101.497 0.251686 0.751976 88.180 6 172 MASSACHUSETTS 99.953 0.251686 0.792569 86.225 132 953 FLORIDA 94.102 0.251686 0.794655 81.508 139 468 WEST VIRGINIA 82.385 0.251686 0.756225 72.631 19 443 HAWAII 81.454 0.251686 0.757363 71.862 22 995 DIST. OF COLUMBIA 78.907 0.251686 0.756450 69.812 20 144 CALIFORNIA 77.736 0.251686 1.000000 66.007 780 804 ALASKA 75.703 0.251686 0.760090 67.177 31 512 MARYLAND 70.809 0.251686 0.824738 62.574 233 423 PUERTO RICO 69.995 0.251686 0.756281 62.598 19 616 IOWA 69.447 0.251686 0.760504 62.114 32 806 PENNSYLVANIA 62.976 0.251686 0.790773 56.639 127 343 NEBRASKA 61.729 0.251686 0.758493 55.889 26 524 OREGON 60.376 0.251686 0.774911 54.673 77 801 MONTANA 59.714 0.251686 0.754240 54.289 13 242 IDAHO 56.979 0.251686 0.756422 52.059 20 057 OKLAHOMA 54.664 0.251686 0.763490 50.143 42 133 OHIO 54.370 0.251686 0.795043 49.721 140 679 ILLINOIS 50.707 0.251686 0.828859 46.624 246 293 NORTH CAROLINA 50.047 0.251686 0.772573 46.370 70 499 NEW JERSEY 49.550 0.251686 0.784877 45.912 108 929 RHODE ISLAND 47.328 0.251686 0.753665 44.256 11 447 CONNECTICUT 46.406 0.251686 0.771847 43.439 68 232 VIRGINIA 46.023 0.251686 0.799489 43.027 154 565 NEVADA 44.688 0.251686 0.778225 42.033 88 152 SOUTH DAKOTA 43.622 0.251686 0.751814 41.259 5 666 DELAWARE 41.442 0.251686 0.753955 39.486 12 352 MISSOURI 40.324 0.251686 0.784194 38.510 106 794 KANSAS 40.289 0.251686 0.762766 38.532 39 872 WASHINGTON 39.298 0.251686 0.830685 37.591 251 998 MAINE 38.010 0.251686 0.756203 36.702 19 374 WISCONSIN 36.594 0.251686 0.810715 35.480 189 627 ARKANSAS 35.797 0.251686 0.760011 34.905 31 268 MICHIGAN 34.848 0.251686 0.912698 33.995 508 141 LOUISIANA 34.449 0.251686 0.761020 33.814 34 417 NEW MEXICO 34.228 0.251686 0.763185 33.634 41 179 MINNESOTA 32.203 0.251686 0.779932 31.993 93 483 NORTH DAKOTA 31.828 0.251686 0.753373 31.697 10 536 TENNESSEE 31.736 0.251686 0.765023 31.620 46 921 NEW YORK 31.135 -1.000000 -1.000000 31.135 189 331 TEXAS 30.761 -1.000000 -1.000000 30.761 381 519 KENTUCKY 30.557 -1.000000 -1.000000 30.557 75 480 NEW HAMPSHIRE 28.543 -1.000000 -1.000000 28.543 22 553 MISSISSIPPI 26.595 -1.000000 -1.000000 26.595 57 103 UTAH 23.055 -1.000000 -1.000000 23.055 66 216 GEORGIA 22.208 -1.000000 -1.000000 22.208 101 141 WYOMING 19.235 -1.000000 -1.000000 19.235 10 558 SOUTH CAROLINA 16.995 -1.000000 -1.000000 16.995 73 277 ALABAMA 16.473 -1.000000 -1.000000 16.473 57 396 II-6 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD MONTANA 1023.207 0.575971 0.751942 648.842 985 PUERTO RICO 620.124 0.575971 0.753425 419.939 1 737 MARYLAND 570.017 0.575971 0.763644 389.156 6 920 NEVADA 478.140 0.575971 0.753113 339.627 1 579 VERMONT 432.908 0.575971 0.752788 314.067 1 414 WYOMING 409.486 0.575971 0.751782 300.945 904 KANSAS 398.669 0.575971 0.758147 293.933 4 132 MICHIGAN 392.053 0.575971 0.777490 287.607 13 942 MASSACHUSETTS 388.618 0.575971 0.784759 284.748 17 629 GEORGIA 356.995 0.575971 0.786053 267.271 18 285 WEST VIRGINIA 343.598 0.575971 0.755170 263.226 2 622 OREGON 309.403 0.575971 0.765638 242.997 7 931 NEW HAMPSHIRE 297.784 0.575971 0.756191 237.258 3 140 SOUTH CAROLINA 285.055 0.575971 0.763256 229.559 6 723 NORTH CAROLINA 283.476 0.575971 0.782748 227.275 16 609 ALABAMA 281.259 0.575971 0.765722 227.258 7 974 DELAWARE 279.105 0.575971 0.753736 226.884 1 895 IDAHO 269.671 0.575971 0.754653 221.487 2 360 NEW YORK 269.009 0.575971 0.808726 217.681 29 784 OHIO 257.938 0.575971 0.786847 213.016 18 688 INDIANA 253.219 0.575971 0.792250 210.142 21 428 NEW JERSEY 238.065 0.575971 0.783959 202.282 17 223 RHODE ISLAND 234.448 0.575971 0.756288 201.503 3 189 VIRGINIA 229.134 0.575971 0.797447 196.837 24 064 NEBRASKA 228.445 0.575971 0.754823 198.174 2 446 NORTH DAKOTA 220.608 0.575971 0.754917 193.741 2 494 ARKANSAS 217.425 0.575971 0.765575 191.582 7 899 MINNESOTA 215.621 0.575971 0.771464 190.381 10 886 PENNSYLVANIA 215.544 0.575971 0.827021 188.523 39 063 SOUTH DAKOTA 212.841 0.575971 0.751690 189.451 857 CONNECTICUT 202.430 0.575971 0.771024 183.062 10 663 LOUISIANA 197.384 0.575971 0.773101 180.211 11 716 MISSISSIPPI 195.310 0.575971 0.779321 178.930 14 871 CALIFORNIA 193.073 0.575971 1.000000 173.343 126 793 OKLAHOMA 192.379 0.575971 0.766580 177.560 8 409 KENTUCKY 185.027 0.575971 0.772714 173.362 11 520 VIRGIN ISLANDS 183.548 0.575971 0.750014 172.865 7 TENNESSEE 173.987 0.575971 0.790537 167.080 20 559 IOWA 171.163 0.575971 0.781333 165.607 15 891 FLORIDA 169.298 0.575971 0.805161 164.437 27 976 ALASKA 167.471 0.575971 0.752597 163.720 1 317 TEXAS 164.842 0.575971 0.968886 161.480 111 013 MAINE 161.867 0.575971 0.760075 160.532 5 110 ILLINOIS 158.817 -1.000000 -1.000000 158.817 32 596 HAWAII 153.399 -1.000000 -1.000000 153.399 2 732 MISSOURI 143.342 -1.000000 -1.000000 143.342 21 969 NEW MEXICO 143.145 -1.000000 -1.000000 143.145 8 045 WISCONSIN 131.514 -1.000000 -1.000000 131.514 25 052 COLORADO 121.754 -1.000000 -1.000000 121.754 20 512 UTAH 118.695 -1.000000 -1.000000 118.695 6 839 WASHINGTON 95.927 -1.000000 -1.000000 95.927 31 430 DIST. OF COLUMBIA 83.127 -1.000000 -1.000000 83.127 1 095 ARIZONA 81.012 -1.000000 -1.000000 81.012 29 083 II-7 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 9.005 0.220839 0.750375 7.704 32 468 PUERTO RICO 5.551 0.220839 0.759931 4.813 859 943 MISSISSIPPI 5.402 0.220839 0.753211 4.696 278 010 NEW HAMPSHIRE 5.316 0.220839 0.751310 4.626 113 394 ARKANSAS 5.246 0.220839 0.755192 4.564 449 573 KANSAS 4.442 0.220839 0.754805 3.894 416 058 OREGON 4.435 0.220839 0.766787 3.880 1 453 584 WEST VIRGINIA 4.241 0.220839 0.754678 3.727 405 075 MARYLAND 4.004 0.220839 0.762427 3.524 1 076 030 MISSOURI 3.767 0.220839 0.760399 3.328 900 434 ARIZONA 3.619 0.220839 0.760139 3.205 877 903 ALABAMA 3.477 0.220839 0.753101 3.091 268 547 TENNESSEE 3.244 0.220839 0.758161 2.894 706 663 CONNECTICUT 3.226 0.220839 0.768347 2.875 1 588 646 FLORIDA 3.214 0.220839 0.773314 2.862 2 018 765 WYOMING 3.080 0.220839 0.751235 2.761 106 978 NORTH DAKOTA 3.014 0.220839 0.751869 2.705 161 813 NORTH CAROLINA 2.937 0.220839 0.761266 2.637 975 488 WASHINGTON 2.726 0.220839 0.777113 2.456 2 347 691 MONTANA 2.686 0.220839 0.753105 2.431 268 840 VERMONT 2.390 0.220839 0.751782 2.185 154 295 IOWA 2.332 0.220839 0.757769 2.135 672 675 IDAHO 2.134 0.220839 0.752927 1.971 253 416 KENTUCKY 2.106 0.220839 0.756905 1.947 597 884 MINNESOTA 2.071 0.220839 0.779976 1.913 2 595 614 ALASKA 2.050 0.220839 0.753925 1.901 339 837 MICHIGAN 1.975 0.220839 0.779655 1.834 2 567 804 OKLAHOMA 1.855 0.220839 0.758252 1.738 714 553 SOUTH DAKOTA 1.834 0.220839 0.750828 1.721 71 676 NEBRASKA 1.781 0.220839 0.752306 1.677 199 675 SOUTH CAROLINA 1.699 0.220839 0.757306 1.608 632 615 CALIFORNIA 1.679 0.220839 1.000000 1.563 21 647 247 UTAH 1.600 0.220839 0.754626 1.526 400 551 PENNSYLVANIA 1.560 0.220839 0.801302 1.488 4 442 207 NEVADA 1.469 0.220839 0.760811 1.416 936 112 NEW YORK 1.469 0.220839 0.850026 1.410 8 661 129 ILLINOIS 1.430 0.220839 0.805491 1.381 4 804 923 NEW MEXICO 1.398 0.220839 0.757509 1.357 650 204 WISCONSIN 1.367 0.220839 0.767429 1.331 1 509 134 MAINE 1.320 0.220839 0.753275 1.293 283 616 HAWAII 1.256 0.220839 0.755181 1.239 448 653 VIRGINIA 1.239 0.220839 0.761539 1.225 999 123 DELAWARE 1.156 0.220839 0.752552 1.156 221 009 RHODE ISLAND 1.155 -1.000000 -1.000000 1.155 463 811 TEXAS 1.154 -1.000000 -1.000000 1.154 5 803 088 NEW JERSEY 1.139 -1.000000 -1.000000 1.139 7 042 601 OHIO 1.104 -1.000000 -1.000000 1.104 2 134 053 INDIANA 1.080 -1.000000 -1.000000 1.080 1 220 234 MASSACHUSETTS 0.710 -1.000000 -1.000000 0.710 3 120 692 LOUISIANA 0.618 -1.000000 -1.000000 0.618 681 870 GEORGIA 0.547 -1.000000 -1.000000 0.547 2 263 290 COLORADO 0.320 -1.000000 -1.000000 0.320 1 398 942 DIST. OF COLUMBIA 0.235 -1.000000 -1.000000 0.235 361 564 II-8 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.144 0.226292 0.750360 0.954 152 673 MARYLAND 0.437 0.226292 0.777712 0.364 11 746 445 CALIFORNIA 0.286 0.226292 1.000000 0.227 105 969 213 VERMONT 0.251 0.226292 0.753897 0.212 1 651 765 MONTANA 0.209 0.226292 0.755549 0.177 2 352 076 HAWAII 0.205 0.226292 0.756977 0.174 2 957 179 ALASKA 0.165 0.226292 0.753458 0.141 1 465 701 WYOMING 0.152 0.226292 0.753034 0.130 1 285 847 OREGON 0.146 0.226292 0.771961 0.125 9 308 913 MASSACHUSETTS 0.132 0.226292 0.789926 0.113 16 923 703 NEBRASKA 0.132 0.226292 0.759656 0.113 4 092 780 KANSAS 0.128 0.226292 0.765340 0.110 6 502 420 OKLAHOMA 0.115 0.226292 0.768089 0.099 7 667 527 NEW MEXICO 0.099 0.226292 0.759040 0.086 3 831 836 ARKANSAS 0.092 0.226292 0.764168 0.080 6 005 292 VIRGINIA 0.089 0.226292 0.793336 0.077 18 369 133 PENNSYLVANIA 0.086 0.226292 0.815155 0.075 27 617 558 UTAH 0.084 0.226292 0.768282 0.074 7 749 170 TEXAS 0.077 0.226292 0.897987 0.066 62 728 264 WEST VIRGINIA 0.076 0.226292 0.757400 0.067 3 136 777 DIST. OF COLUMBIA 0.073 0.226292 0.756656 0.065 2 821 145 IOWA 0.073 0.226292 0.767245 0.064 7 309 649 ARIZONA 0.072 0.226292 0.784213 0.063 14 502 109 MISSOURI 0.072 0.226292 0.781646 0.064 13 413 904 NORTH DAKOTA 0.069 0.226292 0.754736 0.061 2 007 539 MISSISSIPPI 0.059 0.226292 0.763400 0.053 5 679 948 RHODE ISLAND 0.058 0.226292 0.755533 0.052 2 345 403 COLORADO 0.057 0.226292 0.779615 0.051 12 553 214 PUERTO RICO 0.053 0.226292 0.758069 0.048 3 420 158 FLORIDA 0.046 0.226292 0.854701 0.042 44 380 127 KENTUCKY 0.046 0.226292 0.771636 0.042 9 171 000 MICHIGAN 0.046 0.226292 0.797896 0.042 20 301 810 OHIO 0.045 0.226292 0.809252 0.041 25 115 598 SOUTH DAKOTA 0.045 0.226292 0.754851 0.041 2 056 138 NEW HAMPSHIRE 0.044 0.226292 0.757494 0.041 3 176 732 ILLINOIS 0.042 0.226292 0.815702 0.039 27 849 762 WASHINGTON 0.040 0.226292 0.789082 0.037 16 566 115 MINNESOTA 0.039 0.226292 0.781312 0.036 13 272 367 NEVADA 0.035 0.226292 0.766739 0.033 7 095 370 TENNESSEE 0.035 0.226292 0.785229 0.033 14 932 746 MAINE 0.033 0.226292 0.757034 0.031 2 981 503 WISCONSIN 0.033 0.226292 0.782172 0.031 13 637 072 NORTH CAROLINA 0.025 0.226292 0.802417 0.025 22 218 311 CONNECTICUT 0.024 -1.000000 -1.000000 0.024 5 792 651 ALABAMA 0.022 -1.000000 -1.000000 0.022 9 656 956 LOUISIANA 0.021 -1.000000 -1.000000 0.021 8 698 624 NEW JERSEY 0.021 -1.000000 -1.000000 0.021 19 438 371 DELAWARE 0.020 -1.000000 -1.000000 0.020 1 392 811 NEW YORK 0.018 -1.000000 -1.000000 0.018 43 597 646 IDAHO 0.015 -1.000000 -1.000000 0.015 3 921 089 SOUTH CAROLINA 0.015 -1.000000 -1.000000 0.015 10 230 951 GEORGIA 0.010 -1.000000 -1.000000 0.010 22 038 156 INDIANA 0.009 -1.000000 -1.000000 0.009 16 153 753 II-9 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD WYOMING 137.102 0.275842 0.760054 115.015 25 171 MARYLAND 97.448 0.275842 0.806797 82.828 142 201 PUERTO RICO 95.336 0.275842 0.772867 81.781 57 250 VIRGIN ISLANDS 93.865 0.275842 0.751672 80.987 4 187 ALASKA 76.730 0.275842 0.757864 67.328 19 688 DIST. OF COLUMBIA 75.760 0.275842 0.765714 66.465 39 342 WEST VIRGINIA 75.030 0.275842 0.765526 65.892 38 872 NORTH DAKOTA 65.187 0.275842 0.760463 58.174 26 197 IDAHO 63.173 0.275842 0.778987 56.422 72 573 NORTH CAROLINA 59.698 0.275842 0.857574 53.088 269 329 ARIZONA 56.629 0.275842 0.811893 51.058 154 960 INDIANA 54.300 0.275842 0.805867 49.288 139 871 MISSISSIPPI 53.495 0.275842 0.774084 48.853 60 297 WASHINGTON 51.203 0.275842 0.853858 46.622 260 024 NEW MEXICO 51.172 0.275842 0.771334 47.041 53 412 DELAWARE 50.383 0.275842 0.763289 46.461 33 271 OHIO 48.435 0.275842 0.845328 44.545 238 668 MAINE 47.601 0.275842 0.770483 44.233 51 283 PENNSYLVANIA 47.385 0.275842 0.869275 43.637 298 623 KENTUCKY 46.740 0.275842 0.791497 43.468 103 894 SOUTH DAKOTA 46.662 0.275842 0.762795 43.525 32 034 WISCONSIN 46.530 0.275842 0.814502 43.210 161 490 TENNESSEE 46.183 0.275842 0.809444 42.961 148 828 KANSAS 45.853 0.275842 0.782361 42.810 81 020 VERMONT 45.563 0.275842 0.760547 42.666 26 406 HAWAII 45.245 0.275842 0.765004 42.398 37 564 CONNECTICUT 42.817 0.275842 0.796351 40.387 116 047 ALABAMA 41.125 0.275842 0.793696 39.073 109 401 NEW HAMPSHIRE 40.918 0.275842 0.769730 38.972 49 397 NEBRASKA 40.760 0.275842 0.775184 38.834 63 053 LOUISIANA 39.732 0.275842 0.792912 37.987 107 436 ILLINOIS 39.636 0.275842 0.883998 37.714 335 486 MICHIGAN 39.368 0.275842 0.841871 37.600 230 013 OREGON 38.312 0.275842 0.806352 36.853 141 087 MISSOURI 38.215 0.275842 0.822463 36.749 181 423 NEW JERSEY 37.666 0.275842 0.856960 36.268 267 792 NEVADA 36.656 0.275842 0.785581 35.594 89 083 RHODE ISLAND 35.683 0.275842 0.766263 34.853 40 716 OKLAHOMA 34.711 0.275842 0.786799 34.069 92 131 NEW YORK 34.702 0.275842 0.960143 33.921 526 126 UTAH 33.948 0.275842 0.790737 33.469 101 992 TEXAS 33.292 0.275842 1.000000 32.868 625 915 IOWA 33.054 0.275842 0.783699 32.773 84 372 MINNESOTA 31.754 -1.000000 -1.000000 31.754 151 048 VIRGINIA 31.714 -1.000000 -1.000000 31.714 246 407 ARKANSAS 30.840 -1.000000 -1.000000 30.840 77 520 GEORGIA 30.629 -1.000000 -1.000000 30.629 283 373 FLORIDA 28.523 -1.000000 -1.000000 28.523 657 418 SOUTH CAROLINA 25.929 -1.000000 -1.000000 25.929 130 949 MONTANA 21.617 -1.000000 -1.000000 21.617 49 845 COLORADO 19.260 -1.000000 -1.000000 19.260 208 634 MASSACHUSETTS 14.180 -1.000000 -1.000000 14.180 247 189 CALIFORNIA 4.781 -1.000000 -1.000000 4.781 1 543 692 II-10 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE ALASKA 80.847 70.745 -12.50 PUERTO RICO 63.471 56.153 -11.53 ARKANSAS 58.750 52.228 -11.10 NEW HAMPSHIRE 50.344 45.178 -10.26 VIRGIN ISLANDS 43.649 39.533 -9.43 MONTANA 42.860 38.840 -9.38 SOUTH CAROLINA 42.585 38.627 -9.29 MISSISSIPPI 41.905 36.811 -12.16 CALIFORNIA 41.079 37.368 -9.03 WEST VIRGINIA 40.868 37.204 -8.97 WYOMING 36.549 33.515 -8.30 TENNESSEE 35.903 33.035 -7.99 SOUTH DAKOTA 35.577 32.645 -8.24 FLORIDA 34.926 32.168 -7.90 ARIZONA 34.520 31.798 -7.89 VIRGINIA 33.960 31.342 -7.71 NORTH CAROLINA 33.849 31.242 -7.70 CONNECTICUT 32.576 30.215 -7.25 LOUISIANA 29.800 27.816 -6.66 WASHINGTON 29.404 27.565 -6.25 NEBRASKA 29.237 27.421 -6.21 ILLINOIS 28.408 26.632 -6.25 OREGON 25.265 24.063 -4.76 NEW JERSEY 25.071 23.857 -4.84 PENNSYLVANIA 25.033 23.828 -4.81 MARYLAND 24.857 23.725 -4.55 OKLAHOMA 24.156 23.140 -4.21 MAINE 23.829 22.883 -3.97 NEVADA 23.075 22.242 -3.61 KENTUCKY 21.389 20.823 -2.65 NORTH DAKOTA 21.239 20.708 -2.50 GEORGIA 21.151 20.618 -2.52 IDAHO 20.735 20.283 -2.18 NEW YORK 20.417 19.975 -2.16 NEW MEXICO 20.193 19.827 -1.81 IOWA 19.513 19.255 -1.32 HAWAII 19.255 19.039 -1.12 KANSAS 19.203 18.995 -1.08 MINNESOTA 18.814 18.666 -0.79 WISCONSIN 18.738 18.602 -0.73 DELAWARE 18.720 18.591 -0.69 MICHIGAN 18.446 18.356 -0.49 RHODE ISLAND 18.431 18.348 -0.45 UTAH 17.913 17.913 0.00 OHIO 17.871 17.871 0.00 TEXAS 17.689 17.689 0.00 DIST. OF COLUMBIA 17.238 17.238 0.00 MISSOURI 14.921 14.921 0.00 VERMONT 14.572 14.572 0.00 MASSACHUSETTS 14.454 14.454 0.00 INDIANA 14.313 14.313 0.00 ALABAMA 11.711 11.711 0.00 COLORADO 6.935 6.935 0.00 II-11 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE INDIANA 157.002 132.093 -15.87 VIRGIN ISLANDS 149.464 127.121 -14.95 ARIZONA 123.259 105.520 -14.39 COLORADO 121.920 103.990 -14.71 VERMONT 101.497 88.180 -13.12 MASSACHUSETTS 99.953 86.225 -13.73 FLORIDA 94.102 81.508 -13.38 WEST VIRGINIA 82.385 72.631 -11.84 HAWAII 81.454 71.862 -11.78 DIST. OF COLUMBIA 78.907 69.812 -11.53 CALIFORNIA 77.736 66.007 -15.09 ALASKA 75.703 67.177 -11.26 MARYLAND 70.809 62.574 -11.63 PUERTO RICO 69.995 62.598 -10.57 IOWA 69.447 62.114 -10.56 PENNSYLVANIA 62.976 56.639 -10.06 NEBRASKA 61.729 55.889 -9.46 OREGON 60.376 54.673 -9.45 MONTANA 59.714 54.289 -9.08 IDAHO 56.979 52.059 -8.63 OKLAHOMA 54.664 50.143 -8.27 OHIO 54.370 49.721 -8.55 ILLINOIS 50.707 46.624 -8.05 NORTH CAROLINA 50.047 46.370 -7.35 NEW JERSEY 49.550 45.912 -7.34 RHODE ISLAND 47.328 44.256 -6.49 CONNECTICUT 46.406 43.439 -6.39 VIRGINIA 46.023 43.027 -6.51 NEVADA 44.688 42.033 -5.94 SOUTH DAKOTA 43.622 41.259 -5.42 DELAWARE 41.442 39.486 -4.72 MISSOURI 40.324 38.510 -4.50 KANSAS 40.289 38.532 -4.36 WASHINGTON 39.298 37.591 -4.34 MAINE 38.010 36.702 -3.44 WISCONSIN 36.594 35.480 -3.04 ARKANSAS 35.797 34.905 -2.49 MICHIGAN 34.848 33.995 -2.45 LOUISIANA 34.449 33.814 -1.84 NEW MEXICO 34.228 33.634 -1.74 MINNESOTA 32.203 31.993 -0.65 NORTH DAKOTA 31.828 31.697 -0.41 TENNESSEE 31.736 31.620 -0.37 NEW YORK 31.135 31.135 0.00 TEXAS 30.761 30.761 0.00 KENTUCKY 30.557 30.557 0.00 NEW HAMPSHIRE 28.543 28.543 0.00 MISSISSIPPI 26.595 26.595 0.00 UTAH 23.055 23.055 0.00 GEORGIA 22.208 22.208 0.00 WYOMING 19.235 19.235 0.00 SOUTH CAROLINA 16.995 16.995 0.00 ALABAMA 16.473 16.473 0.00 II-12 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE MONTANA 1023.207 648.842 -36.59 PUERTO RICO 620.124 419.939 -32.28 MARYLAND 570.017 389.156 -31.73 NEVADA 478.140 339.627 -28.97 VERMONT 432.908 314.067 -27.45 WYOMING 409.486 300.945 -26.51 KANSAS 398.669 293.933 -26.27 MICHIGAN 392.053 287.607 -26.64 MASSACHUSETTS 388.618 284.748 -26.73 GEORGIA 356.995 267.271 -25.13 WEST VIRGINIA 343.598 263.226 -23.39 OREGON 309.403 242.997 -21.46 NEW HAMPSHIRE 297.784 237.258 -20.33 SOUTH CAROLINA 285.055 229.559 -19.47 NORTH CAROLINA 283.476 227.275 -19.83 ALABAMA 281.259 227.258 -19.20 DELAWARE 279.105 226.884 -18.71 IDAHO 269.671 221.487 -17.87 NEW YORK 269.009 217.681 -19.08 OHIO 257.938 213.016 -17.42 INDIANA 253.219 210.142 -17.01 NEW JERSEY 238.065 202.282 -15.03 RHODE ISLAND 234.448 201.503 -14.05 VIRGINIA 229.134 196.837 -14.10 NEBRASKA 228.445 198.174 -13.25 NORTH DAKOTA 220.608 193.741 -12.18 ARKANSAS 217.425 191.582 -11.89 MINNESOTA 215.621 190.381 -11.71 PENNSYLVANIA 215.544 188.523 -12.54 SOUTH DAKOTA 212.841 189.451 -10.99 CONNECTICUT 202.430 183.062 -9.57 LOUISIANA 197.384 180.211 -8.70 MISSISSIPPI 195.310 178.930 -8.39 CALIFORNIA 193.073 173.343 -10.22 OKLAHOMA 192.379 177.560 -7.70 KENTUCKY 185.027 173.362 -6.30 VIRGIN ISLANDS 183.548 172.865 -5.82 TENNESSEE 173.987 167.080 -3.97 IOWA 171.163 165.607 -3.25 FLORIDA 169.298 164.437 -2.87 ALASKA 167.471 163.720 -2.24 TEXAS 164.842 161.480 -2.04 MAINE 161.867 160.532 -0.82 ILLINOIS 158.817 158.817 0.00 HAWAII 153.399 153.399 0.00 MISSOURI 143.342 143.342 0.00 NEW MEXICO 143.145 143.145 0.00 WISCONSIN 131.514 131.514 0.00 COLORADO 121.754 121.754 0.00 UTAH 118.695 118.695 0.00 WASHINGTON 95.927 95.927 0.00 DIST. OF COLUMBIA 83.127 83.127 0.00 ARIZONA 81.012 81.012 0.00 II-13 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 9.005 7.704 -14.45 PUERTO RICO 5.551 4.813 -13.29 MISSISSIPPI 5.402 4.696 -13.07 NEW HAMPSHIRE 5.316 4.626 -12.98 ARKANSAS 5.246 4.564 -13.00 KANSAS 4.442 3.894 -12.34 OREGON 4.435 3.880 -12.51 WEST VIRGINIA 4.241 3.727 -12.12 MARYLAND 4.004 3.524 -11.99 MISSOURI 3.767 3.328 -11.65 ARIZONA 3.619 3.205 -11.44 ALABAMA 3.477 3.091 -11.10 TENNESSEE 3.244 2.894 -10.79 CONNECTICUT 3.226 2.875 -10.88 FLORIDA 3.214 2.862 -10.95 WYOMING 3.080 2.761 -10.36 NORTH DAKOTA 3.014 2.705 -10.25 NORTH CAROLINA 2.937 2.637 -10.21 WASHINGTON 2.726 2.456 -9.90 MONTANA 2.686 2.431 -9.49 VERMONT 2.390 2.185 -8.58 IOWA 2.332 2.135 -8.45 IDAHO 2.134 1.971 -7.64 KENTUCKY 2.106 1.947 -7.55 MINNESOTA 2.071 1.913 -7.63 ALASKA 2.050 1.901 -7.27 MICHIGAN 1.975 1.834 -7.14 OKLAHOMA 1.855 1.738 -6.31 SOUTH DAKOTA 1.834 1.721 -6.16 NEBRASKA 1.781 1.677 -5.84 SOUTH CAROLINA 1.699 1.608 -5.36 CALIFORNIA 1.679 1.563 -6.91 UTAH 1.600 1.526 -4.63 PENNSYLVANIA 1.560 1.488 -4.62 NEVADA 1.469 1.416 -3.61 NEW YORK 1.469 1.410 -4.02 ILLINOIS 1.430 1.381 -3.43 NEW MEXICO 1.398 1.357 -2.93 WISCONSIN 1.367 1.331 -2.63 MAINE 1.320 1.293 -2.05 HAWAII 1.256 1.239 -1.35 VIRGINIA 1.239 1.225 -1.13 DELAWARE 1.156 1.156 0.00 RHODE ISLAND 1.155 1.155 0.00 TEXAS 1.154 1.154 0.00 NEW JERSEY 1.139 1.139 0.00 OHIO 1.104 1.104 0.00 INDIANA 1.080 1.080 0.00 MASSACHUSETTS 0.710 0.710 0.00 LOUISIANA 0.618 0.618 0.00 GEORGIA 0.547 0.547 0.00 COLORADO 0.320 0.320 0.00 DIST. OF COLUMBIA 0.235 0.235 0.00 II-14 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.144 0.954 -16.61 MARYLAND 0.437 0.364 -16.70 CALIFORNIA 0.286 0.227 -20.63 VERMONT 0.251 0.212 -15.54 MONTANA 0.209 0.177 -15.31 HAWAII 0.205 0.174 -15.12 ALASKA 0.165 0.141 -14.55 WYOMING 0.152 0.130 -14.47 OREGON 0.146 0.125 -14.38 MASSACHUSETTS 0.132 0.113 -14.39 NEBRASKA 0.132 0.113 -14.39 KANSAS 0.128 0.110 -14.06 OKLAHOMA 0.115 0.099 -13.91 NEW MEXICO 0.099 0.086 -13.13 ARKANSAS 0.092 0.080 -13.04 VIRGINIA 0.089 0.077 -13.48 PENNSYLVANIA 0.086 0.075 -12.79 UTAH 0.084 0.074 -11.90 TEXAS 0.077 0.066 -14.29 WEST VIRGINIA 0.076 0.067 -11.84 DIST. OF COLUMBIA 0.073 0.065 -10.96 IOWA 0.073 0.064 -12.33 ARIZONA 0.072 0.063 -12.50 MISSOURI 0.072 0.064 -11.11 NORTH DAKOTA 0.069 0.061 -11.59 MISSISSIPPI 0.059 0.053 -10.17 RHODE ISLAND 0.058 0.052 -10.34 COLORADO 0.057 0.051 -10.53 PUERTO RICO 0.053 0.048 -9.43 FLORIDA 0.046 0.042 -8.70 KENTUCKY 0.046 0.042 -8.70 MICHIGAN 0.046 0.042 -8.70 OHIO 0.045 0.041 -8.89 SOUTH DAKOTA 0.045 0.041 -8.89 NEW HAMPSHIRE 0.044 0.041 -6.82 ILLINOIS 0.042 0.039 -7.14 WASHINGTON 0.040 0.037 -7.50 MINNESOTA 0.039 0.036 -7.69 NEVADA 0.035 0.033 -5.71 TENNESSEE 0.035 0.033 -5.71 MAINE 0.033 0.031 -6.06 WISCONSIN 0.033 0.031 -6.06 NORTH CAROLINA 0.025 0.025 0.00 CONNECTICUT 0.024 0.024 0.00 ALABAMA 0.022 0.022 0.00 LOUISIANA 0.021 0.021 0.00 NEW JERSEY 0.021 0.021 0.00 DELAWARE 0.020 0.020 0.00 NEW YORK 0.018 0.018 0.00 IDAHO 0.015 0.015 0.00 SOUTH CAROLINA 0.015 0.015 0.00 GEORGIA 0.010 0.010 0.00 INDIANA 0.009 0.009 0.00 II-15 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE WYOMING 137.102 115.015 -16.11 MARYLAND 97.448 82.828 -15.00 PUERTO RICO 95.336 81.781 -14.22 VIRGIN ISLANDS 93.865 80.987 -13.72 ALASKA 76.730 67.328 -12.25 DIST. OF COLUMBIA 75.760 66.465 -12.27 WEST VIRGINIA 75.030 65.892 -12.18 NORTH DAKOTA 65.187 58.174 -10.76 IDAHO 63.173 56.422 -10.69 NORTH CAROLINA 59.698 53.088 -11.07 ARIZONA 56.629 51.058 -9.84 INDIANA 54.300 49.288 -9.23 MISSISSIPPI 53.495 48.853 -8.68 WASHINGTON 51.203 46.622 -8.95 NEW MEXICO 51.172 47.041 -8.07 DELAWARE 50.383 46.461 -7.78 OHIO 48.435 44.545 -8.03 MAINE 47.601 44.233 -7.08 PENNSYLVANIA 47.385 43.637 -7.91 KENTUCKY 46.740 43.468 -7.00 SOUTH DAKOTA 46.662 43.525 -6.72 WISCONSIN 46.530 43.210 -7.14 TENNESSEE 46.183 42.961 -6.98 KANSAS 45.853 42.810 -6.64 VERMONT 45.563 42.666 -6.36 HAWAII 45.245 42.398 -6.29 CONNECTICUT 42.817 40.387 -5.68 ALABAMA 41.125 39.073 -4.99 NEW HAMPSHIRE 40.918 38.972 -4.76 NEBRASKA 40.760 38.834 -4.73 LOUISIANA 39.732 37.987 -4.39 ILLINOIS 39.636 37.714 -4.85 MICHIGAN 39.368 37.600 -4.49 OREGON 38.312 36.853 -3.81 MISSOURI 38.215 36.749 -3.84 NEW JERSEY 37.666 36.268 -3.71 NEVADA 36.656 35.594 -2.90 RHODE ISLAND 35.683 34.853 -2.33 OKLAHOMA 34.711 34.069 -1.85 NEW YORK 34.702 33.921 -2.25 UTAH 33.948 33.469 -1.41 TEXAS 33.292 32.868 -1.27 IOWA 33.054 32.773 -0.85 MINNESOTA 31.754 31.754 0.00 VIRGINIA 31.714 31.714 0.00 ARKANSAS 30.840 30.840 0.00 GEORGIA 30.629 30.629 0.00 FLORIDA 28.523 28.523 0.00 SOUTH CAROLINA 25.929 25.929 0.00 MONTANA 21.617 21.617 0.00 COLORADO 19.260 19.260 0.00 MASSACHUSETTS 14.180 14.180 0.00 CALIFORNIA 4.781 4.781 0.00 II-16 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2023 RATIO OF SUPPORT TO OPERATING OPERATING FY 2024 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 224.6 0.05565 12.5 17.0 MAINE 117.5 0.11830 13.9 11.6 MASSACHUSETTS 349.0 0.07479 26.1 40.3 NEW HAMPSHIRE 70.8 0.21610 15.3 10.4 NEW JERSEY 686.1 0.08905 61.1 60.3 NEW YORK 740.2 0.19805 146.6 122.2 PUERTO RICO 235.2 0.17815 41.9 61.8 RHODE ISLAND 71.8 0.19499 14.0 13.3 VERMONT 42.4 0.71462 30.3 50.7 VIRGIN ISLANDS 11.0 0.20000 2.2 3.3 REGION 1 2 548.6 0.14278 363.9 390.9 DELAWARE 67.7 0.22157 15.0 8.3 DIST. OF COLUMBIA 80.5 0.14037 11.3 83.1 MARYLAND 516.3 0.11079 57.2 71.8 PENNSYLVANIA 791.0 0.17396 137.6 138.7 VIRGINIA 343.4 0.21083 72.4 261.3 WEST VIRGINIA 104.6 0.23231 24.3 35.7 REGION 2 1 903.5 0.16696 317.8 598.9 ALABAMA 107.1 0.20075 21.5 22.8 FLORIDA 693.6 0.12197 84.6 161.7 GEORGIA 222.3 0.21008 46.7 46.2 KENTUCKY 174.7 0.35604 62.2 16.2 MISSISSIPPI 148.5 0.08418 12.5 13.5 NORTH CAROLINA 368.6 0.14894 54.9 60.1 SOUTH CAROLINA 152.7 0.21938 33.5 28.1 TENNESSEE 276.1 0.10793 29.8 36.1 REGION 3 2 143.6 0.16127 345.7 384.7 ARKANSAS 150.2 0.25499 38.3 31.8 COLORADO 211.5 0.35366 74.8 58.7 LOUISIANA 113.0 0.08673 9.8 17.0 MONTANA 61.9 0.22132 13.7 10.4 NEW MEXICO 129.3 0.11601 15.0 18.8 NORTH DAKOTA 41.3 0.21308 8.8 11.5 OKLAHOMA 148.8 0.09610 14.3 21.4 SOUTH DAKOTA 43.8 0.07078 3.1 4.3 TEXAS 952.6 0.22864 217.8 219.9 UTAH 111.7 0.29902 33.4 41.1 WYOMING 64.9 0.07396 4.8 2.7 REGION 4 2 029.0 0.21380 433.8 437.6 ILLINOIS 539.5 0.21001 113.3 143.9 INDIANA 432.1 0.00787 3.4 3.0 IOWA 172.2 0.08827 15.2 17.7 KANSAS 143.3 0.37055 53.1 58.0 MICHIGAN 475.7 0.12235 58.2 46.0 MINNESOTA 218.5 0.06728 14.7 30.6 MISSOURI 257.7 0.39581 102.0 71.4 NEBRASKA 75.6 0.10714 8.1 133.3 OHIO 567.1 0.11409 64.7 74.2 WISCONSIN 483.4 0.11357 54.9 36.5 REGION 5 3 365.1 0.14490 487.6 614.6 ALASKA 99.6 0.18173 18.1 19.6 ARIZONA 323.9 0.23279 75.4 63.9 CALIFORNIA 2 269.1 0.36050 818.0 541.1 HAWAII 76.8 0.19531 15.0 13.9 IDAHO 86.2 0.17401 15.0 27.0 NEVADA 146.6 0.06889 10.1 14.5 OREGON 321.9 0.05747 18.5 33.7 WASHINGTON 480.1 0.50156 240.8 226.7 REGION 6 3 804.2 0.31831 1 210.9 940.4 NATIONAL TOTAL 15 794.0 0.20006 3 159.7 3 367.1 II-17 TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2023 RATIO OF AS T TO OPERATING OPERATING FY 2024 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 224.6 0.11354 25.5 30.4 MAINE 117.5 0.04170 4.9 5.8 MASSACHUSETTS 349.0 0.04384 15.3 12.6 NEW HAMPSHIRE 70.8 0.42938 30.4 37.0 NEW JERSEY 686.1 0.08381 57.5 43.6 NEW YORK 740.2 0.10538 78.0 100.6 PUERTO RICO 235.2 0.21726 51.1 115.0 RHODE ISLAND 71.8 0.07242 5.2 5.6 VERMONT 42.4 0.14151 6.0 7.0 VIRGIN ISLANDS 11.0 0.01818 0.2 0.0 REGION 1 2 548.6 0.10755 274.1 357.6 DELAWARE 67.7 0.04579 3.1 0.9 DIST. OF COLUMBIA 80.5 0.02112 1.7 1.9 MARYLAND 516.3 0.09723 50.2 60.6 PENNSYLVANIA 791.0 0.08091 64.0 53.2 VIRGINIA 343.4 0.13774 47.3 97.9 WEST VIRGINIA 104.6 0.02199 2.3 1.6 REGION 2 1 903.5 0.08857 168.6 216.1 ALABAMA 107.1 0.17647 18.9 23.8 FLORIDA 693.6 0.07699 53.4 101.9 GEORGIA 222.3 0.18399 40.9 41.3 KENTUCKY 174.7 0.06812 11.9 7.9 MISSISSIPPI 148.5 0.16364 24.3 33.0 NORTH CAROLINA 368.6 0.12425 45.8 36.2 SOUTH CAROLINA 152.7 0.23248 35.5 33.0 TENNESSEE 276.1 0.09308 25.7 34.7 REGION 3 2 143.6 0.11961 256.4 311.8 ARKANSAS 150.2 0.21571 32.4 20.1 COLORADO 211.5 0.13239 28.0 33.8 LOUISIANA 113.0 0.06991 7.9 7.1 MONTANA 61.9 0.04847 3.0 11.8 NEW MEXICO 129.3 0.12761 16.5 19.5 NORTH DAKOTA 41.3 0.07506 3.1 3.2 OKLAHOMA 148.8 0.13911 20.7 32.2 SOUTH DAKOTA 43.8 0.05708 2.5 3.4 TEXAS 952.6 0.11600 110.5 132.7 UTAH 111.7 0.07968 8.9 7.0 WYOMING 64.9 0.18490 12.0 39.3 REGION 4 2 029.0 0.12100 245.5 310.1 ILLINOIS 539.5 0.19852 107.1 173.1 INDIANA 432.1 0.09489 41.0 86.3 IOWA 172.2 0.07433 12.8 25.0 KANSAS 143.3 0.15143 21.7 20.7 MICHIGAN 475.7 0.11583 55.1 68.7 MINNESOTA 218.5 0.08696 19.0 27.4 MISSOURI 257.7 0.10283 26.5 23.1 NEBRASKA 75.6 0.19048 14.4 16.8 OHIO 567.1 0.05837 33.1 64.8 WISCONSIN 483.4 0.04882 23.6 67.0 REGION 5 3 365.1 0.10529 354.3 572.9 ALASKA 99.6 0.07831 7.8 7.3 ARIZONA 323.9 0.05465 17.7 41.4 CALIFORNIA 2 269.1 0.15244 345.9 311.1 HAWAII 76.8 0.11849 9.1 14.5 IDAHO 86.2 0.11369 9.8 14.3 NEVADA 146.6 0.13779 20.2 23.3 OREGON 321.9 0.07394 23.8 68.2 WASHINGTON 480.1 0.15184 72.9 72.1 REGION 6 3 804.2 0.13333 507.2 552.2 NATIONAL TOTAL 15 794.0 0.11435 1 806.1 2 320.7 II-18 TABLE 7A F Y 2 0 2 4 A L L O C A T I O N INITIAL CLAIMS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 31.242 22.045 9.197 190 175 91 271 98 904 54.1 18.5 35.6 MAINE 22.883 20.617 2.266 29 350 20 747 8 603 6.5 4.0 2.5 MASSACHUSETTS 14.454 12.241 2.213 301 345 303 784 -2 439 44.5 36.7 7.8 NEW HAMPSHIRE 52.228 27.324 24.904 20 619 37 289 -16 670 11.9 10.1 1.8 NEW JERSEY 23.857 17.803 6.054 453 090 262 193 190 897 117.7 49.8 67.9 NEW YORK 19.975 16.175 3.800 755 761 998 995 -243 234 157.8 159.8 -2.0 PUERTO RICO 70.745 45.898 24.847 56 335 39 172 17 163 53.2 16.7 36.5 RHODE ISLAND 18.348 17.496 0.852 48 840 95 275 -46 435 9.1 17.7 -8.6 VERMONT 14.572 15.000 -0.428 22 308 17 985 4 323 3.1 2.4 0.7 VIRGIN ISLANDS 45.178 48.634 -3.456 2 281 2 060 221 1.0 1.0 0.0 REGION 1 313.482 243.233 70.249 1 880 104 1 868 771 11 333 458.9 316.7 142.2 DELAWARE 18.591 17.980 0.611 31 875 48 226 -16 351 6.2 8.6 -2.4 DIST. OF COLUMBIA 17.238 17.245 -0.007 60 500 31 644 28 856 12.0 5.1 6.9 MARYLAND 23.725 18.304 5.421 166 121 384 334 -218 213 36.7 64.5 -27.8 PENNSYLVANIA 23.828 19.663 4.165 436 177 433 122 3 055 113.1 86.2 26.9 VIRGINIA 31.798 28.585 3.213 206 275 239 683 -33 408 72.4 64.9 7.5 WEST VIRGINIA 37.367 27.673 9.694 43 185 50 220 -7 035 16.3 13.7 2.6 REGION 2 152.547 129.450 23.097 944 133 1 187 229 -243 096 256.7 243.0 13.7 ALABAMA 11.711 12.837 -1.126 128 868 162 317 -33 449 14.3 20.7 -6.4 FLORIDA 32.645 25.278 7.367 296 575 344 610 -48 035 80.5 105.8 -25.3 GEORGIA 20.618 17.176 3.442 234 966 343 207 -108 241 44.7 53.0 -8.3 KENTUCKY 20.823 11.655 9.168 151 823 111 044 40 779 32.1 12.8 19.3 MISSISSIPPI 38.627 22.188 16.439 51 931 55 037 -3 106 18.8 11.1 7.7 NORTH CAROLINA 31.342 27.252 4.090 170 911 212 510 -41 599 50.6 52.4 -1.8 SOUTH CAROLINA 38.840 16.277 22.563 83 364 61 475 21 889 32.5 10.3 22.2 TENNESSEE 33.515 23.459 10.056 156 311 118 179 38 132 50.9 26.9 24.0 REGION 3 228.121 156.122 71.999 1 274 749 1 408 379 -133 630 324.4 293.0 45.1 ARKANSAS 56.153 30.104 26.049 61 068 39 498 21 570 33.6 10.0 23.6 COLORADO 6.935 20.666 -13.731 146 846 326 440 -179 594 9.7 62.4 -52.7 LOUISIANA 30.215 23.107 7.108 78 771 133 105 -54 334 22.7 29.5 -6.8 MONTANA 39.533 28.379 11.154 31 413 18 525 12 888 11.9 5.0 6.9 NEW MEXICO 19.827 19.489 0.338 64 265 67 835 -3 570 13.0 12.8 0.2 NORTH DAKOTA 20.708 11.758 8.950 19 170 13 429 5 741 3.5 1.4 2.1 OKLAHOMA 23.140 20.155 2.985 152 520 116 624 35 896 32.1 21.0 11.1 SOUTH DAKOTA 33.035 24.975 8.060 9 528 5 092 4 436 3.0 1.2 1.8 TEXAS 17.689 17.063 0.626 685 781 718 238 -32 457 116.4 118.2 -1.8 UTAH 17.913 18.525 -0.612 77 085 39 578 37 507 13.7 7.4 6.3 WYOMING 37.204 31.164 6.040 17 933 12 376 5 557 7.3 3.6 3.7 REGION 4 302.352 245.385 56.967 1 344 380 1 490 740 -146 360 266.9 272.5 -5.6 ILLINOIS 26.632 13.887 12.745 438 509 847 215 -408 706 119.0 121.1 -2.1 INDIANA 14.313 19.413 -5.100 256 380 346 551 -90 171 37.0 63.7 -26.7 IOWA 19.255 15.253 4.002 94 200 67 794 26 406 16.0 9.7 6.3 KANSAS 18.995 13.879 5.116 82 763 213 528 -130 765 15.1 27.7 -12.6 MICHIGAN 18.356 15.197 3.159 461 822 275 163 186 659 79.6 40.5 39.1 MINNESOTA 18.666 17.560 1.106 236 475 185 098 51 377 44.0 30.2 13.8 MISSOURI 14.921 16.135 -1.214 204 977 123 636 81 341 29.8 18.9 10.9 NEBRASKA 27.565 33.362 -5.797 35 186 28 170 7 016 10.0 8.7 1.3 OHIO 17.871 18.943 -1.072 455 201 478 189 -22 988 73.4 82.7 -9.3 WISCONSIN 18.602 18.354 0.248 256 978 179 690 77 288 45.4 31.2 14.2 REGION 5 195.176 181.983 13.193 2 522 491 2 745 034 -222 543 469.3 434.4 34.9 ALASKA 27.421 25.651 1.770 51 781 48 419 3 362 14.2 12.0 2.2 ARIZONA 32.168 18.290 13.878 127 257 137 184 -9 927 42.5 26.3 16.2 CALIFORNIA 36.811 22.154 14.657 2 328 189 1 705 940 622 249 789.5 341.4 448.1 HAWAII 19.039 18.756 0.283 68 742 50 685 18 057 13.3 9.1 4.2 IDAHO 20.283 21.447 -1.164 48 065 43 847 4 218 9.2 8.6 0.6 NEVADA 22.242 17.532 4.710 92 234 114 543 -22 309 19.2 17.9 1.3 OREGON 24.063 20.296 3.767 189 518 119 366 70 152 43.3 22.8 20.5 WASHINGTON 27.816 20.747 7.069 337 357 288 863 48 494 88.5 55.8 32.7 REGION 6 209.843 164.873 44.970 3 243 143 2 508 847 734 296 1019.7 493.9 525.8 NATIONAL TOTAL 1 401.52 1 121.05 280.475 11 209 000 11 209 000 0 2 795.9 2053.5 742.4 II-19 TABLE 7B F Y 2 0 2 4 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 43.439 50.337 -6.898 68 232 59 152 9 080 27.0 27.3 -0.3 MAINE 36.702 34.944 1.758 19 374 22 467 -3 093 6.9 7.4 -0.5 MASSACHUSETTS 86.225 75.025 11.200 132 953 61 668 71 285 117.1 45.7 71.4 NEW HAMPSHIRE 28.543 40.461 -11.918 22 553 24 897 -2 344 7.1 10.0 -2.9 NEW JERSEY 45.912 37.155 8.757 108 929 54 093 54 836 54.5 21.4 33.1 NEW YORK 31.135 46.255 -15.120 189 331 137 347 51 984 61.6 62.8 -1.2 PUERTO RICO 62.598 63.034 -0.436 19 616 27 760 -8 144 16.4 16.3 0.1 RHODE ISLAND 44.256 30.583 13.673 11 447 7 203 4 244 5.1 2.3 2.8 VERMONT 88.180 55.374 32.806 6 172 7 090 -918 5.2 3.5 1.7 VIRGIN ISLANDS 127.121 94.345 32.776 716 581 135 0.9 0.6 0.3 REGION 1 594.111 527.513 66.598 579 323 402 258 177 065 301.8 197.3 104.5 DELAWARE 39.486 48.814 -9.328 12 352 9 323 3 029 5.1 4.5 0.6 DIST. OF COLUMBIA 69.812 70.836 -1.024 20 144 11 657 8 487 16.2 7.8 8.4 MARYLAND 62.574 55.923 6.651 233 423 59 313 174 110 136.0 30.4 105.6 PENNSYLVANIA 56.639 42.748 13.891 127 343 117 165 10 178 78.5 50.7 27.8 VIRGINIA 43.027 61.296 -18.269 154 565 113 755 40 810 73.4 66.1 7.3 WEST VIRGINIA 72.631 46.879 25.752 19 443 21 667 -2 224 14.2 10.0 4.2 REGION 2 344.169 326.496 17.673 567 270 332 880 234 390 323.4 169.5 153.9 ALABAMA 16.473 33.486 -17.013 57 396 100 656 -43 260 9.0 33.6 -24.6 FLORIDA 81.508 68.974 12.534 139 468 58 569 80 899 94.5 49.1 45.4 GEORGIA 22.208 43.012 -20.804 101 141 126 533 -25 392 20.7 48.9 -28.2 KENTUCKY 30.557 32.845 -2.288 75 480 85 229 -9 749 23.4 27.6 -4.2 MISSISSIPPI 26.595 40.689 -14.094 57 103 96 238 -39 135 14.2 35.5 -21.3 NORTH CAROLINA 46.370 43.929 2.441 70 499 76 521 -6 022 30.9 30.4 0.5 SOUTH CAROLINA 16.995 28.014 -11.019 73 277 88 876 -15 599 12.5 25.5 -13.0 TENNESSEE 31.620 35.604 -3.984 46 921 105 882 -58 961 14.4 36.6 -22.2 REGION 3 272.326 326.553 -54.227 621 285 738 504 -117 219 219.6 287.2 86.3 ARKANSAS 34.905 40.325 -5.420 31 268 37 327 -6 059 10.7 12.6 -1.9 COLORADO 103.990 48.435 55.555 108 407 122 195 -13 788 107.2 54.8 52.4 LOUISIANA 33.814 38.298 -4.484 34 417 59 651 -25 234 11.1 21.9 -10.8 MONTANA 54.289 40.049 14.240 13 242 21 545 -8 303 6.9 8.1 -1.2 NEW MEXICO 33.634 32.192 1.442 41 179 48 790 -7 611 14.1 15.2 -1.1 NORTH DAKOTA 31.697 24.695 7.002 10 536 17 462 -6 926 3.0 3.8 -0.8 OKLAHOMA 50.143 55.437 -5.294 42 133 48 423 -6 290 19.2 24.0 -4.8 SOUTH DAKOTA 41.259 36.227 5.032 5 666 10 614 -4 948 2.3 3.6 -1.3 TEXAS 30.761 28.681 2.080 381 519 838 568 -457 049 112.6 232.0 -119.4 UTAH 23.055 40.424 -17.369 66 216 67 658 -1 442 15.1 27.6 -12.5 WYOMING 19.235 17.554 1.681 10 558 14 732 -4 174 2.2 2.4 -0.2 REGION 4 456.782 402.317 54.465 745 141 1 286 965 -541 824 304.4 406.0 -101.6 ILLINOIS 46.624 66.959 -20.335 246 293 168 350 77 943 117.0 116.1 0.9 INDIANA 132.093 85.323 46.770 113 401 115 326 -1 925 151.1 93.2 57.9 IOWA 62.114 46.135 15.979 32 806 45 206 -12 400 18.0 19.6 -1.6 KANSAS 38.532 42.407 -3.875 39 872 50 123 -10 251 14.7 19.9 -5.2 MICHIGAN 33.995 30.137 3.858 508 141 377 436 130 705 162.1 110.2 51.9 MINNESOTA 31.993 33.168 -1.175 93 483 78 236 15 247 29.8 24.1 5.7 MISSOURI 38.510 33.901 4.609 106 794 161 618 -54 824 40.1 51.9 -11.8 NEBRASKA 55.889 50.542 5.347 26 524 40 274 -13 750 15.3 18.9 -3.6 OHIO 49.721 47.194 2.527 140 679 272 870 -132 191 63.1 117.6 -54.5 WISCONSIN 35.480 44.831 -9.351 189 627 140 336 49 291 63.9 59.5 4.4 REGION 5 524.951 480.597 44.354 1 497 620 1 449 775 47 845 675.1 631.0 44.1 ALASKA 67.177 53.781 13.396 31 512 32 998 -1 486 21.2 17.2 4.0 ARIZONA 105.520 56.285 49.235 47 042 71 421 -24 379 51.5 42.2 9.3 CALIFORNIA 66.007 52.513 13.494 780 804 478 682 302 122 474.8 227.1 247.7 HAWAII 71.862 61.895 9.967 22 995 19 104 3 891 16.8 11.3 5.5 IDAHO 52.059 61.576 -9.517 20 057 32 693 -12 636 9.9 18.4 -8.5 NEVADA 42.033 45.312 -3.279 88 152 75 863 12 289 34.7 30.6 4.1 OREGON 54.673 48.805 5.868 77 801 91 576 -13 775 40.4 42.1 -1.7 WASHINGTON 37.591 40.342 -2.751 251 998 318 281 -66 283 89.4 119.6 -30.2 REGION 6 496.922 420.509 76.413 1 320 361 1 120 618 199 743 738.7 508.5 230.2 NATIONAL TOTAL 2 689.26 2 483.99 205.276 5 331 000 5 331 000 0 2 563.0 2 199.5 363.5 II-20 TABLE 7C F Y 2 0 2 4 A L L O C A T I O N APPEALS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 183.062 169.745 13.317 10 663 11 354 -691 17.8 17.7 0.1 MAINE 160.532 160.569 -0.037 5 110 9 381 -4 271 8.0 14.2 -6.2 MASSACHUSETTS 284.748 283.105 1.643 17 629 9 639 7 990 51.3 26.9 24.4 NEW HAMPSHIRE 237.258 250.722 -13.464 3 140 1 928 1 212 8.2 4.8 3.4 NEW JERSEY 202.282 196.124 6.158 17 223 13 578 3 645 37.9 28.4 9.5 NEW YORK 217.681 234.651 -16.970 29 784 25 552 4 232 67.8 59.3 8.5 PUERTO RICO 419.939 338.815 81.124 1 737 1 545 192 9.7 4.9 4.8 RHODE ISLAND 201.503 190.906 10.597 3 189 2 856 333 6.5 5.8 0.7 VERMONT 314.067 288.763 25.304 1 414 1 215 199 4.2 3.1 1.1 VIRGIN ISLANDS 172.865 165.808 7.057 7 20 -13 0.0 0.0 0.0 REGION 1 2 393.937 2 279.208 114.729 89 896 77 068 12 828 211.4 165.1 46.3 DELAWARE 226.884 247.774 -20.890 1 895 1 973 -78 4.5 4.9 -0.4 DIST. OF COLUMBIA 83.127 115.159 -32.032 1 095 1 291 -196 1.0 1.4 -0.4 MARYLAND 389.156 341.213 47.943 6 920 5 512 1 408 25.1 17.2 7.9 PENNSYLVANIA 188.523 186.580 1.943 39 063 36 174 2 889 80.2 68.3 11.9 VIRGINIA 196.837 226.873 -30.036 24 064 10 631 13 433 52.3 22.8 29.5 WEST VIRGINIA 263.226 288.766 -25.540 2 622 3 300 -678 7.0 9.4 -2.4 REGION 2 1 347.753 1 406.365 -58.612 75 659 58 881 16 778 170.1 124.0 46.1 ALABAMA 227.258 232.681 -5.423 7 974 7 065 909 17.2 16.4 0.8 FLORIDA 164.437 178.730 -14.293 27 976 50 667 -22 691 38.2 110.0 -71.8 GEORGIA 267.271 288.126 -20.855 18 285 14 264 4 021 45.1 36.9 8.2 KENTUCKY 173.362 174.192 -0.830 11 520 10 853 667 20.3 18.6 1.7 MISSISSIPPI 178.930 193.590 -14.660 14 871 26 897 -12 026 24.9 47.2 -22.3 NORTH CAROLINA 227.275 209.985 17.290 16 609 27 418 -10 809 35.7 52.1 -16.4 SOUTH CAROLINA 229.559 207.436 22.123 6 723 10 712 -3 989 15.5 22.8 -7.3 TENNESSEE 167.080 170.312 -3.232 20 559 25 741 -5 182 33.4 42.5 -9.1 REGION 3 1 635.172 1 655.052 -19.880 124 517 173 617 -49 100 230.3 346.5 -70.1 ARKANSAS 191.582 156.071 35.511 7 899 9 632 -1 733 14.8 12.6 2.2 COLORADO 121.754 174.397 -52.643 20 512 9 729 10 783 23.8 15.7 8.1 LOUISIANA 180.211 200.563 -20.352 11 716 13 266 -1 550 20.2 25.5 -5.3 MONTANA 648.842 656.807 -7.965 985 1 070 -85 6.1 6.6 -0.5 NEW MEXICO 143.145 143.257 -0.112 8 045 11 257 -3 212 11.7 15.6 -3.9 NORTH DAKOTA 193.741 174.889 18.852 2 494 4 840 -2 346 4.3 7.5 -3.2 OKLAHOMA 177.560 189.816 -12.256 8 409 7 219 1 190 13.6 12.2 1.4 SOUTH DAKOTA 189.451 190.005 -0.554 857 940 -83 1.6 1.7 -0.1 TEXAS 161.480 162.156 -0.676 111 013 115 362 -4 349 172.0 180.5 -8.5 UTAH 118.695 134.944 -16.249 6 839 11 424 -4 585 8.0 15.6 -7.6 WYOMING 300.945 268.397 32.548 904 2 450 -1 546 3.0 6.1 -3.1 REGION 4 2 427.406 2 451.302 -23.896 179 673 187 189 -7 516 279.1 299.6 -20.5 ILLINOIS 158.817 166.936 -8.119 32 596 25 601 6 995 52.7 44.0 8.7 INDIANA 210.142 229.073 -18.931 21 428 21 240 188 45.4 46.1 -0.7 IOWA 165.607 202.199 -36.592 15 891 14 423 1 468 23.3 27.3 -4.0 KANSAS 293.933 256.242 37.691 4 132 5 873 -1 741 11.6 14.1 -2.5 MICHIGAN 287.607 293.413 -5.806 13 942 13 651 291 37.6 38.8 -1.2 MINNESOTA 190.381 185.364 5.017 10 886 15 960 -5 074 20.7 27.5 -6.8 MISSOURI 143.342 166.142 -22.800 21 969 27 940 -5 971 30.7 44.0 -13.3 NEBRASKA 198.174 192.418 5.756 2 446 8 635 -6 189 5.0 15.4 -10.4 OHIO 213.016 257.801 -44.785 18 688 17 564 1 124 35.9 41.4 -5.5 WISCONSIN 131.514 132.984 -1.470 25 052 25 872 -820 31.3 32.5 -1.2 REGION 5 1 992.533 2 082.572 -90.039 167 030 176 759 -9 729 294.2 331.1 -36.9 ALASKA 163.720 172.788 -9.068 1 317 974 343 2.2 1.6 0.6 ARIZONA 81.012 121.369 -40.357 29 083 23 645 5 438 24.4 30.1 -5.7 CALIFORNIA 173.343 175.749 -2.406 126 793 100 401 26 392 202.5 159.4 43.1 HAWAII 153.399 148.186 5.213 2 732 2 760 -28 4.3 3.9 0.4 IDAHO 221.487 229.877 -8.390 2 360 3 707 -1 347 5.0 7.8 -2.8 NEVADA 339.627 301.509 38.118 1 579 2 735 -1 156 5.0 7.4 -2.4 OREGON 242.997 233.994 9.003 7 931 5 012 2 919 18.3 11.1 7.2 WASHINGTON 95.927 110.037 -14.110 31 430 27 252 4 178 28.4 27.9 0.5 REGION 6 1 471.512 1 493.509 -21.997 203 225 166 486 36 739 290.1 249.2 40.9 NATIONAL TOTAL 11 268.31 11 368.01 -99.695 840 000 840 000 0 1 475.2 1 515.5 -40.3 II-21 TABLE 7D F Y 2 0 2 4 A L L O C A T I O N WEEKS CLAIMED FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 2.875 1.211 1.664 1 588 646 1 505 303 83 343 41.6 16.7 24.9 MAINE 1.293 1.183 0.110 283 616 226 748 56 868 3.6 2.5 1.1 MASSACHUSETTS 0.710 0.579 0.131 3 120 692 2 458 431 662 261 22.6 14.0 8.6 NEW HAMPSHIRE 4.626 2.335 2.291 113 394 172 427 -59 033 5.8 4.0 1.8 NEW JERSEY 1.139 1.012 0.127 7 042 601 3 025 995 4 016 606 87.4 32.6 54.8 NEW YORK 1.410 1.167 0.243 8 661 129 8 041 709 619 420 127.6 92.8 34.8 PUERTO RICO 4.813 2.694 2.119 859 943 678 064 181 879 55.2 17.0 38.2 RHODE ISLAND 1.155 1.058 0.097 463 811 370 409 93 402 5.4 4.1 1.3 VERMONT 2.185 1.286 0.899 154 295 164 746 -10 451 3.2 1.9 1.3 VIRGIN ISLANDS 7.704 4.900 2.804 32 468 28 227 4 241 2.5 1.4 1.1 REGION 1 27.910 17.425 10.485 22 320 595 16 672 059 5 648 536 354.9 187.0 167.9 DELAWARE 1.156 1.473 -0.317 221 009 215 129 5 880 2.7 3.2 -0.5 DIST. OF COLUMBIA 0.235 0.236 -0.001 361 564 374 127 -12 563 1.0 0.8 0.2 MARYLAND 3.524 1.716 1.808 1 076 030 941 767 134 263 35.3 14.8 20.5 PENNSYLVANIA 1.488 1.022 0.466 4 442 207 4 335 420 106 787 71.9 44.9 27.0 VIRGINIA 1.225 1.288 -0.063 999 123 1 076 974 -77 851 13.5 13.1 0.4 WEST VIRGINIA 3.727 2.108 1.619 405 075 320 474 84 601 15.2 6.7 8.5 REGION 2 11.355 7.843 3.512 7 505 008 7 263 891 241 117 139.6 83.5 56.1 ALABAMA 3.091 1.217 1.874 268 547 311 310 -42 763 7.9 3.8 4.1 FLORIDA 2.862 1.891 0.971 2 018 765 2 183 594 -164 829 48.0 50.2 -2.2 GEORGIA 0.547 0.824 -0.277 2 263 290 2 558 573 -295 283 11.4 18.9 -7.5 KENTUCKY 1.947 0.593 1.354 597 884 1 050 520 -452 636 11.8 6.1 5.7 MISSISSIPPI 4.696 2.950 1.746 278 010 445 886 -167 876 12.2 11.9 0.3 NORTH CAROLINA 2.637 2.168 0.469 975 488 1 013 958 -38 470 24.3 19.9 4.4 SOUTH CAROLINA 1.608 1.410 0.198 632 615 690 375 -57 760 10.2 10.0 0.2 TENNESSEE 2.894 1.579 1.315 706 663 784 593 -77 930 19.9 12.0 7.9 REGION 3 20.282 12.632 7.650 7 741 262 9 038 809 -1 297 547 145.7 132.8 69.0 ARKANSAS 4.564 2.726 1.838 449 573 324 617 124 956 20.1 7.4 12.7 COLORADO 0.320 0.326 -0.006 1 398 942 1 283 815 115 127 4.3 3.9 0.4 LOUISIANA 0.618 0.787 -0.169 681 870 936 673 -254 803 4.0 7.1 -3.1 MONTANA 2.431 1.479 0.952 268 840 179 956 88 884 6.2 2.5 3.7 NEW MEXICO 1.357 1.246 0.111 650 204 578 201 72 003 9.0 7.0 2.0 NORTH DAKOTA 2.705 1.426 1.279 161 813 104 801 57 012 3.9 1.3 2.6 OKLAHOMA 1.738 1.238 0.500 714 553 621 485 93 068 11.3 6.9 4.4 SOUTH DAKOTA 1.721 1.604 0.117 71 676 46 372 25 304 1.2 0.7 0.5 TEXAS 1.154 1.024 0.130 5 803 088 6 831 156 -1 028 068 64.3 67.5 -3.2 UTAH 1.526 1.224 0.302 400 551 234 999 165 552 6.1 2.9 3.2 WYOMING 2.761 1.985 0.776 106 978 70 810 36 168 3.2 1.3 1.9 REGION 4 20.895 15.065 5.830 10 708 088 11 212 885 -504 797 133.6 108.5 25.1 ILLINOIS 1.381 0.746 0.635 4 804 923 4 344 437 460 486 67.6 33.4 34.2 INDIANA 1.080 1.006 0.074 1 220 234 960 216 260 018 13.3 9.2 4.1 IOWA 2.135 1.752 0.383 672 675 535 965 136 710 12.7 8.8 3.9 KANSAS 3.894 2.373 1.521 416 058 537 788 -121 730 15.5 11.9 3.6 MICHIGAN 1.834 1.096 0.738 2 567 804 2 797 867 -230 063 44.2 29.7 14.5 MINNESOTA 1.913 1.390 0.523 2 595 614 1 633 060 962 554 49.5 21.1 28.4 MISSOURI 3.328 1.834 1.494 900 434 783 513 116 921 29.2 13.6 15.6 NEBRASKA 1.677 1.764 -0.087 199 675 160 801 38 874 3.5 2.6 0.9 OHIO 1.104 1.218 -0.114 2 134 053 2 113 183 20 870 21.3 23.5 -2.2 WISCONSIN 1.331 1.303 0.028 1 509 134 1 318 573 190 561 19.1 16.2 2.9 REGION 5 19.677 14.482 5.195 17 020 604 15 185 403 1 835 201 275.9 170.0 105.9 ALASKA 1.901 1.621 0.280 339 837 240 713 99 124 6.5 3.8 2.7 ARIZONA 3.205 1.272 1.933 877 903 1 108 639 -230 736 29.2 14.8 14.4 CALIFORNIA 1.563 1.006 0.557 21 647 247 17 220 323 4 426 924 311.7 156.5 155.2 HAWAII 1.239 1.503 -0.264 448 653 452 498 -3 845 5.7 6.5 -0.8 IDAHO 1.971 1.484 0.487 253 416 135 607 117 809 4.7 1.8 2.9 NEVADA 1.416 1.118 0.298 936 112 1 422 934 -486 822 12.4 14.2 -1.8 OREGON 3.880 1.967 1.913 1 453 584 1 198 433 255 151 53.5 22.2 31.3 WASHINGTON 2.456 1.581 0.875 2 347 691 2 047 806 299 885 54.4 30.2 24.2 REGION 6 17.631 11.552 6.079 28 304 443 23 826 953 4 477 490 478.1 250.0 228.1 NATIONAL TOTAL 117.75 79.00 38.751 93 600 000 83 200 000 10 400 000 1 527.8 931.8 596.0 II-22 TABLE 7E F Y 2 0 2 4 A L L O C A T I O N WAGE RECORDS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.024 0.023 0.001 5 792 651 7 868 184 -2 075 533 1.3 1.7 -0.4 MAINE 0.031 0.031 0.000 2 981 503 3 057 999 -76 496 0.9 0.9 0.0 MASSACHUSETTS 0.113 0.088 0.025 16 923 703 16 670 838 252 865 19.5 14.5 5.0 NEW HAMPSHIRE 0.041 0.045 -0.004 3 176 732 3 187 719 -10 987 1.4 1.4 0.0 NEW JERSEY 0.021 0.020 0.001 19 438 371 19 327 124 111 247 4.4 4.1 0.3 NEW YORK 0.018 0.020 -0.002 43 597 646 42 775 614 822 032 8.2 8.5 -0.3 PUERTO RICO 0.048 0.034 0.014 3 420 158 3 377 760 42 398 2.2 1.1 1.1 RHODE ISLAND 0.052 0.037 0.015 2 345 403 2 354 878 -9 475 1.2 0.9 0.3 VERMONT 0.212 0.270 -0.058 1 651 765 1 542 173 109 592 3.3 3.7 -0.4 VIRGIN ISLANDS 0.954 0.890 0.064 152 673 184 705 -32 032 1.5 1.7 -0.2 REGION 1 1.514 1.458 0.056 99 480 605 100 346 994 -866 389 43.9 38.5 5.4 DELAWARE 0.020 0.031 -0.011 1 392 811 1 943 803 -550 992 0.3 0.6 -0.3 DIST. OF COLUMBIA 0.065 0.084 -0.019 2 821 145 2 822 845 -1 700 2.1 2.2 -0.1 MARYLAND 0.364 0.282 0.082 11 746 445 11 700 952 45 493 39.8 30.2 9.6 PENNSYLVANIA 0.075 0.077 -0.002 27 617 558 27 660 477 -42 919 22.5 21.6 0.9 VIRGINIA 0.077 0.086 -0.009 18 369 133 18 213 352 155 781 15.6 14.8 0.8 WEST VIRGINIA 0.067 0.082 -0.015 3 136 777 3 177 766 -40 989 2.1 2.6 -0.5 REGION 2 0.668 0.642 0.026 65 083 869 65 519 195 -435 326 82.4 72.0 10.4 ALABAMA 0.022 0.026 -0.004 9 656 956 9 598 033 58 923 2.0 2.5 -0.5 FLORIDA 0.042 0.043 -0.001 44 380 127 43 707 341 672 786 15.5 22.8 -7.3 GEORGIA 0.010 0.012 -0.002 22 038 156 22 150 488 -112 332 2.0 2.4 -0.4 KENTUCKY 0.042 0.041 0.001 9 171 000 9 069 320 101 680 3.9 3.7 0.2 MISSISSIPPI 0.053 0.063 -0.010 5 679 948 5 635 804 44 144 2.8 3.2 -0.4 NORTH CAROLINA 0.025 0.033 -0.008 22 218 311 22 229 931 -11 620 5.3 6.6 -1.3 SOUTH CAROLINA 0.015 0.017 -0.002 10 230 951 10 373 621 -142 670 1.5 1.8 -0.3 TENNESSEE 0.033 0.038 -0.005 14 932 746 15 153 850 -221 104 4.8 5.6 -0.8 REGION 3 0.242 0.273 -0.031 138 308 195 137 918 388 389 807 37.8 48.6 -0.4 ARKANSAS 0.080 0.082 -0.002 6 005 292 6 047 055 -41 763 4.7 4.2 0.5 COLORADO 0.051 0.071 -0.020 12 553 214 11 961 549 591 665 6.1 7.9 -1.8 LOUISIANA 0.021 0.019 0.002 8 698 624 8 759 786 -61 162 1.7 1.6 0.1 MONTANA 0.177 0.205 -0.028 2 352 076 2 360 472 -8 396 4.0 4.6 -0.6 NEW MEXICO 0.086 0.070 0.016 3 831 836 3 779 150 52 686 3.4 2.6 0.8 NORTH DAKOTA 0.061 0.045 0.016 2 007 539 1 987 524 20 015 1.1 0.8 0.3 OKLAHOMA 0.099 0.087 0.012 7 667 527 7 626 750 40 777 6.9 5.9 1.0 SOUTH DAKOTA 0.041 0.043 -0.002 2 056 138 2 069 409 -13 271 0.8 0.8 0.0 TEXAS 0.066 0.068 -0.002 62 728 264 66 250 777 -3 522 513 39.7 43.5 -3.8 UTAH 0.074 0.062 0.012 7 749 170 7 739 992 9 178 5.7 4.8 0.9 WYOMING 0.130 0.133 -0.003 1 285 847 1 326 504 -40 657 1.8 1.6 0.2 REGION 4 0.886 0.885 0.001 116 935 527 119 908 968 -2 973 441 75.9 78.3 -2.4 ILLINOIS 0.039 0.051 -0.012 27 849 762 27 750 611 99 151 11.1 14.6 -3.5 INDIANA 0.009 0.039 -0.030 16 153 753 16 277 447 -123 694 1.5 6.0 -4.5 IOWA 0.064 0.048 0.016 7 309 649 7 480 993 -171 344 4.1 3.4 0.7 KANSAS 0.110 0.091 0.019 6 502 420 6 667 006 -164 586 6.9 5.7 1.2 MICHIGAN 0.042 0.044 -0.002 20 301 810 20 334 388 -32 578 8.0 8.7 -0.7 MINNESOTA 0.036 0.018 0.018 13 272 367 13 467 990 -195 623 4.8 2.3 2.5 MISSOURI 0.064 0.068 -0.004 13 413 904 13 696 035 -282 131 8.4 8.8 -0.4 NEBRASKA 0.113 0.126 -0.013 4 092 780 4 760 142 -667 362 4.8 5.6 -0.8 OHIO 0.041 0.047 -0.006 25 115 598 28 394 098 -3 278 500 9.3 12.2 -2.9 WISCONSIN 0.031 0.038 -0.007 13 637 072 13 912 688 -275 616 4.0 5.0 -1.0 REGION 5 0.549 0.570 -0.021 147 649 115 152 741 398 -5 092 283 62.9 72.3 -9.4 ALASKA 0.141 0.152 -0.011 1 465 701 1 486 666 -20 965 2.1 2.2 -0.1 ARIZONA 0.063 0.083 -0.020 14 502 109 14 346 860 155 249 9.5 12.5 -3.0 CALIFORNIA 0.227 0.238 -0.011 105 969 213 104 115 185 1 854 028 221.6 223.8 -2.2 HAWAII 0.174 0.189 -0.015 2 957 179 2 574 896 382 283 5.2 4.7 0.5 IDAHO 0.015 0.022 -0.007 3 921 089 3 897 709 23 380 0.6 0.8 -0.2 NEVADA 0.033 0.030 0.003 7 095 370 6 651 293 444 077 2.2 1.8 0.4 OREGON 0.125 0.140 -0.015 9 308 913 9 265 092 43 821 11.0 12.2 -1.2 WASHINGTON 0.037 0.039 -0.002 16 566 115 16 904 356 -338 241 5.8 6.1 -0.3 REGION 6 0.815 0.893 -0.078 161 785 689 159 242 057 2 543 632 258.0 264.1 -6.1 NATIONAL TOTAL 4.67 4.72 -0.047 729 243 000 735 677 000 -6 434 000 560.9 573.8 -12.9 II-23 TABLE 7F F Y 2 0 2 4 A L L O C A T I O N TAX FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 40.387 37.962 2.425 116 047 112 469 3 578 42.7 39.2 3.5 MAINE 44.233 41.951 2.282 51 283 48 677 2 606 22.1 19.3 2.8 MASSACHUSETTS 14.180 19.179 -4.999 247 189 242 737 4 452 35.8 45.9 -10.1 NEW HAMPSHIRE 38.972 39.674 -0.702 49 397 47 282 2 115 21.2 18.6 2.6 NEW JERSEY 36.268 36.327 -0.059 267 792 257 452 10 340 105.8 99.7 6.1 NEW YORK 33.921 38.172 -4.251 526 126 538 783 -12 657 186.5 203.4 -16.9 PUERTO RICO 81.781 58.091 23.690 57 250 55 969 1 281 62.5 30.2 32.3 RHODE ISLAND 34.853 36.671 -1.818 40 716 38 661 2 055 14.4 15.0 -0.6 VERMONT 42.666 39.129 3.537 26 406 24 070 2 336 10.8 8.4 2.4 VIRGIN ISLANDS 80.987 70.101 10.886 4 187 4 347 -160 3.5 3.1 0.4 REGION 1 448.248 417.257 30.991 1 386 393 1 370 447 15 946 505.3 482.8 22.5 DELAWARE 46.461 47.070 -0.609 33 271 35 816 -2 545 16.2 16.8 -0.6 DIST. OF COLUMBIA 66.465 56.999 9.466 39 342 38 634 708 30.1 20.7 9.4 MARYLAND 82.828 60.150 22.678 142 201 152 335 -10 134 109.6 84.0 25.6 PENNSYLVANIA 43.637 41.027 2.610 298 623 343 747 -45 124 141.8 142.8 -1.0 VIRGINIA 31.714 35.674 -3.960 246 407 242 626 3 781 86.2 82.0 4.2 WEST VIRGINIA 65.892 53.397 12.495 38 872 38 066 806 25.8 20.1 5.7 REGION 2 336.997 294.317 42.680 798 716 851 224 -52 508 409.7 366.4 43.3 ALABAMA 39.073 41.708 -2.635 109 401 105 352 4 049 40.6 43.7 -3.1 FLORIDA 28.523 30.758 -2.235 657 418 631 453 25 965 155.9 236.0 -80.1 GEORGIA 30.629 31.318 -0.689 283 373 274 397 8 976 80.1 77.2 2.9 KENTUCKY 43.468 40.779 2.689 103 894 101 925 1 969 45.9 40.9 5.0 MISSISSIPPI 48.853 47.174 1.679 60 297 59 603 694 27.6 25.5 2.1 NORTH CAROLINA 53.088 46.432 6.656 269 329 255 041 14 288 135.2 107.2 28.0 SOUTH CAROLINA 25.929 26.718 -0.789 130 949 125 538 5 411 34.1 34.4 -0.3 TENNESSEE 42.961 42.327 0.634 148 828 140 218 8 610 62.2 57.6 4.6 REGION 3 312.524 307.214 5.310 1 763 489 1 693 527 69 962 581.6 622.5 2.4 ARKANSAS 30.840 35.009 -4.169 77 520 75 978 1 542 23.4 22.3 1.1 COLORADO 19.260 31.807 -12.547 208 634 198 830 9 804 38.2 58.5 -20.3 LOUISIANA 37.987 42.296 -4.309 107 436 106 752 684 39.0 43.4 -4.4 MONTANA 21.617 34.569 -12.952 49 845 47 564 2 281 10.3 15.5 -5.2 NEW MEXICO 47.041 42.774 4.267 53 412 53 425 -13 25.6 22.1 3.5 NORTH DAKOTA 58.174 49.763 8.411 26 197 26 195 2 13.5 11.5 2.0 OKLAHOMA 34.069 37.495 -3.426 92 131 95 317 -3 186 28.5 31.9 -3.4 SOUTH DAKOTA 43.525 42.790 0.735 32 034 30 747 1 287 13.5 12.3 1.2 TEXAS 32.868 35.813 -2.945 625 915 609 994 15 921 197.4 210.7 -13.3 UTAH 33.469 36.502 -3.033 101 992 98 224 3 768 33.8 36.2 -2.4 WYOMING 115.015 86.304 28.711 25 171 24 727 444 31.6 19.8 11.8 REGION 4 473.865 475.122 -1.257 1 400 287 1 367 753 32 534 454.8 484.2 -29.4 ILLINOIS 37.714 38.442 -0.728 335 486 337 623 -2 137 128.9 133.6 -4.7 INDIANA 49.288 44.175 5.113 139 871 140 505 -634 69.5 58.8 10.7 IOWA 32.773 35.912 -3.139 84 372 84 391 -19 24.5 28.4 -3.9 KANSAS 42.810 39.813 2.997 81 020 79 566 1 454 33.2 29.7 3.5 MICHIGAN 37.600 37.469 0.131 230 013 230 056 -43 81.2 83.5 -2.3 MINNESOTA 31.754 29.746 2.008 151 048 148 837 2 211 47.8 41.1 6.7 MISSOURI 36.749 36.970 -0.221 181 423 179 961 1 462 65.1 63.0 2.1 NEBRASKA 38.834 40.412 -1.578 63 053 60 179 2 874 25.3 22.6 2.7 OHIO 44.545 43.685 0.860 238 668 245 563 -6 895 95.9 98.0 -2.1 WISCONSIN 43.210 40.624 2.586 161 490 157 422 4 068 66.3 60.5 5.8 REGION 5 395.277 387.248 8.029 1 666 444 1 664 103 2 341 637.7 619.2 18.5 ALASKA 67.328 57.182 10.146 19 688 19 507 181 13.3 10.8 2.5 ARIZONA 51.058 49.919 1.139 154 960 149 843 5 117 82.1 78.5 3.6 CALIFORNIA 4.781 5.562 -0.781 1 543 692 1 547 072 -3 380 68.0 77.7 -9.7 HAWAII 42.398 42.189 0.209 37 564 36 495 1 069 16.2 14.8 1.4 IDAHO 56.422 49.093 7.329 72 573 67 178 5 395 38.8 30.2 8.6 NEVADA 35.594 37.443 -1.849 89 083 82 744 6 339 29.7 27.6 2.1 OREGON 36.853 36.900 -0.047 141 087 144 894 -3 807 49.4 50.4 -1.0 WASHINGTON 46.622 39.475 7.147 260 024 255 213 4 811 114.4 93.9 20.5 REGION 6 341.056 317.763 23.293 2 318 671 2 302 946 15 725 411.9 383.9 28.0 NATIONAL TOTAL 2 307.97 2 198.92 109.046 9 334 000 9 250 000 84 000 3 001.0 2 959.0 42.0 II-24 TABLE 8A F Y 2 0 2 4 A L L O C A T I O N INITIAL CLAIMS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 31.242 22.045 41.7 190 175 91 271 108.4 54.1 18.5 192.4 MAINE 22.883 20.617 11.0 29 350 20 747 41.5 6.5 4.0 62.5 MASSACHUSETTS 14.454 12.241 18.1 301 345 303 784 -0.8 44.5 36.7 21.3 NEW HAMPSHIRE 52.228 27.324 91.1 20 619 37 289 -44.7 11.9 10.1 17.8 NEW JERSEY 23.857 17.803 34.0 453 090 262 193 72.8 117.7 49.8 136.3 NEW YORK 19.975 16.175 23.5 755 761 998 995 -24.3 157.8 159.8 -1.3 PUERTO RICO 70.745 45.898 54.1 56 335 39 172 43.8 53.2 16.7 218.6 RHODE ISLAND 18.348 17.496 4.9 48 840 95 275 -48.7 9.1 17.7 -48.6 VERMONT 14.572 15.000 -2.9 22 308 17 985 24.0 3.1 2.4 29.2 VIRGIN ISLANDS 45.178 48.634 -7.1 2 281 2 060 10.7 1.0 1.0 0.0 REGION 1 313.482 243.233 28.9 1 880 104 1 868 771 0.6 458.9 316.7 44.9 DELAWARE 18.591 17.980 3.4 31 875 48 226 -33.9 6.2 8.6 -27.9 DIST. OF COLUMBIA 17.238 17.245 0.0 60 500 31 644 91.2 12.0 5.1 135.3 MARYLAND 23.725 18.304 29.6 166 121 384 334 -56.8 36.7 64.5 -43.1 PENNSYLVANIA 23.828 19.663 21.2 436 177 433 122 0.7 113.1 86.2 31.2 VIRGINIA 31.798 28.585 11.2 206 275 239 683 -13.9 72.4 64.9 11.6 WEST VIRGINIA 37.367 27.673 35.0 43 185 50 220 -14.0 16.3 13.7 19.0 REGION 2 152.547 129.450 17.8 944 133 1 187 229 -20.5 256.7 243.0 5.6 ALABAMA 11.711 12.837 -8.8 128 868 162 317 -20.6 14.3 20.7 -30.9 FLORIDA 32.645 25.278 29.1 296 575 344 610 -13.9 80.5 105.8 -23.9 GEORGIA 20.618 17.176 20.0 234 966 343 207 -31.5 44.7 53.0 -15.7 KENTUCKY 20.823 11.655 78.7 151 823 111 044 36.7 32.1 12.8 150.8 MISSISSIPPI 38.627 22.188 74.1 51 931 55 037 -5.6 18.8 11.1 69.4 NORTH CAROLINA 31.342 27.252 15.0 170 911 212 510 -19.6 50.6 52.4 -3.4 SOUTH CAROLINA 38.840 16.277 138.6 83 364 61 475 35.6 32.5 10.3 215.5 TENNESSEE 33.515 23.459 42.9 156 311 118 179 32.3 50.9 26.9 89.2 REGION 3 228.121 156.122 46.1 1 274 749 1 408 379 -9.5 324.4 293.0 10.7 ARKANSAS 56.153 30.104 86.5 61 068 39 498 54.6 33.6 10.0 236.0 COLORADO 6.935 20.666 -66.4 146 846 326 440 -55.0 9.7 62.4 -84.5 LOUISIANA 30.215 23.107 30.8 78 771 133 105 -40.8 22.7 29.5 -23.1 MONTANA 39.533 28.379 39.3 31 413 18 525 69.6 11.9 5.0 138.0 NEW MEXICO 19.827 19.489 1.7 64 265 67 835 -5.3 13.0 12.8 1.6 NORTH DAKOTA 20.708 11.758 76.1 19 170 13 429 42.8 3.5 1.4 150.0 OKLAHOMA 23.140 20.155 14.8 152 520 116 624 30.8 32.1 21.0 52.9 SOUTH DAKOTA 33.035 24.975 32.3 9 528 5 092 87.1 3.0 1.2 150.0 TEXAS 17.689 17.063 3.7 685 781 718 238 -4.5 116.4 118.2 -1.5 UTAH 17.913 18.525 -3.3 77 085 39 578 94.8 13.7 7.4 85.1 WYOMING 37.204 31.164 19.4 17 933 12 376 44.9 7.3 3.6 102.8 REGION 4 302.352 245.385 23.2 1 344 380 1 490 740 -9.8 266.9 272.5 -2.1 ILLINOIS 26.632 13.887 91.8 438 509 847 215 -48.2 119.0 121.1 -1.7 INDIANA 14.313 19.413 -26.3 256 380 346 551 -26.0 37.0 63.7 -41.9 IOWA 19.255 15.253 26.2 94 200 67 794 39.0 16.0 9.7 64.9 KANSAS 18.995 13.879 36.9 82 763 213 528 -61.2 15.1 27.7 -45.5 MICHIGAN 18.356 15.197 20.8 461 822 275 163 67.8 79.6 40.5 96.5 MINNESOTA 18.666 17.560 6.3 236 475 185 098 27.8 44.0 30.2 45.7 MISSOURI 14.921 16.135 -7.5 204 977 123 636 65.8 29.8 18.9 57.7 NEBRASKA 27.565 33.362 -17.4 35 186 28 170 24.9 10.0 8.7 14.9 OHIO 17.871 18.943 -5.7 455 201 478 189 -4.8 73.4 82.7 -11.2 WISCONSIN 18.602 18.354 1.4 256 978 179 690 43.0 45.4 31.2 45.5 REGION 5 195.176 181.983 7.2 2 522 491 2 745 034 -8.1 469.3 434.4 8.0 ALASKA 27.421 25.651 6.9 51 781 48 419 6.9 14.2 12.0 18.3 ARIZONA 32.168 18.290 75.9 127 257 137 184 -7.2 42.5 26.3 61.6 CALIFORNIA 36.811 22.154 66.2 2 328 189 1 705 940 36.5 789.5 341.4 131.3 HAWAII 19.039 18.756 1.5 68 742 50 685 35.6 13.3 9.1 46.2 IDAHO 20.283 21.447 -5.4 48 065 43 847 9.6 9.2 8.6 7.0 NEVADA 22.242 17.532 26.9 92 234 114 543 -19.5 19.2 17.9 7.3 OREGON 24.063 20.296 18.6 189 518 119 366 58.8 43.3 22.8 89.9 WASHINGTON 27.816 20.747 34.1 337 357 288 863 16.8 88.5 55.8 58.6 REGION 6 209.843 164.873 27.3 3 243 143 2 508 847 29.3 1019.7 493.9 106.5 NATIONAL TOTAL 1 401.52 1 121.05 25.0 11 209 000 11 209 000 0.0 2 795.9 2 053.5 36.2 II-25 TABLE 8B F Y 2 0 2 4 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 43.439 50.337 -13.7 68 232 59 152 15.4 27.0 27.3 -1.1 MAINE 36.702 34.944 5.0 19 374 22 467 -13.8 6.9 7.4 -6.8 MASSACHUSETTS 86.225 75.025 14.9 132 953 61 668 115.6 117.1 45.7 156.2 NEW HAMPSHIRE 28.543 40.461 -29.5 22 553 24 897 -9.4 7.1 10.0 -29.0 NEW JERSEY 45.912 37.155 23.6 108 929 54 093 101.4 54.5 21.4 154.7 NEW YORK 31.135 46.255 -32.7 189 331 137 347 37.8 61.6 62.8 -1.9 PUERTO RICO 62.598 63.034 -0.7 19 616 27 760 -29.3 16.4 16.3 0.6 RHODE ISLAND 44.256 30.583 44.7 11 447 7 203 58.9 5.1 2.3 121.7 VERMONT 88.180 55.374 59.2 6 172 7 090 -12.9 5.2 3.5 48.6 VIRGIN ISLANDS 127.121 94.345 34.7 716 581 23.2 0.9 0.6 50.0 REGION 1 594.111 527.513 12.6 579 323 402 258 44.0 301.8 197.3 53.0 DELAWARE 39.486 48.814 -19.1 12 352 9 323 32.5 5.1 4.5 13.3 DIST. OF COLUMBIA 69.812 70.836 -1.4 20 144 11 657 72.8 16.2 7.8 107.7 MARYLAND 62.574 55.923 11.9 233 423 59 313 293.5 136.0 30.4 347.4 PENNSYLVANIA 56.639 42.748 32.5 127 343 117 165 8.7 78.5 50.7 54.8 VIRGINIA 43.027 61.296 -29.8 154 565 113 755 35.9 73.4 66.1 11.0 WEST VIRGINIA 72.631 46.879 54.9 19 443 21 667 -10.3 14.2 10.0 42.0 REGION 2 344.169 326.496 5.4 567 270 332 880 70.4 323.4 169.5 90.8 ALABAMA 16.473 33.486 -50.8 57 396 100 656 -43.0 9.0 33.6 -73.2 FLORIDA 81.508 68.974 18.2 139 468 58 569 138.1 94.5 49.1 92.5 GEORGIA 22.208 43.012 -48.4 101 141 126 533 -20.1 20.7 48.9 -57.7 KENTUCKY 30.557 32.845 -7.0 75 480 85 229 -11.4 23.4 27.6 -15.2 MISSISSIPPI 26.595 40.689 -34.6 57 103 96 238 -40.7 14.2 35.5 -60.0 NORTH CAROLINA 46.370 43.929 5.6 70 499 76 521 -7.9 30.9 30.4 1.6 SOUTH CAROLINA 16.995 28.014 -39.3 73 277 88 876 -17.6 12.5 25.5 -51.0 TENNESSEE 31.620 35.604 -11.2 46 921 105 882 -55.7 14.4 36.6 -60.7 REGION 3 272.326 326.553 -16.6 621 285 738 504 -15.9 219.6 287.2 -23.5 ARKANSAS 34.905 40.325 -13.4 31 268 37 327 -16.2 10.7 12.6 -15.1 COLORADO 103.990 48.435 114.7 108 407 122 195 -11.3 107.2 54.8 95.6 LOUISIANA 33.814 38.298 -11.7 34 417 59 651 -42.3 11.1 21.9 -49.3 MONTANA 54.289 40.049 35.6 13 242 21 545 -38.5 6.9 8.1 -14.8 NEW MEXICO 33.634 32.192 4.5 41 179 48 790 -15.6 14.1 15.2 -7.2 NORTH DAKOTA 31.697 24.695 28.4 10 536 17 462 -39.7 3.0 3.8 -21.1 OKLAHOMA 50.143 55.437 -9.5 42 133 48 423 -13.0 19.2 24.0 -20.0 SOUTH DAKOTA 41.259 36.227 13.9 5 666 10 614 -46.6 2.3 3.6 -36.1 TEXAS 30.761 28.681 7.3 381 519 838 568 -54.5 112.6 232.0 -51.5 UTAH 23.055 40.424 -43.0 66 216 67 658 -2.1 15.1 27.6 -45.3 WYOMING 19.235 17.554 9.6 10 558 14 732 -28.3 2.2 2.4 -8.3 REGION 4 456.782 402.317 13.5 745 141 1 286 965 -42.1 304.4 406.0 -25.0 ILLINOIS 46.624 66.959 -30.4 246 293 168 350 46.3 117.0 116.1 0.8 INDIANA 132.093 85.323 54.8 113 401 115 326 -1.7 151.1 93.2 62.1 IOWA 62.114 46.135 34.6 32 806 45 206 -27.4 18.0 19.6 -8.2 KANSAS 38.532 42.407 -9.1 39 872 50 123 -20.5 14.7 19.9 -26.1 MICHIGAN 33.995 30.137 12.8 508 141 377 436 34.6 162.1 110.2 47.1 MINNESOTA 31.993 33.168 -3.5 93 483 78 236 19.5 29.8 24.1 23.7 MISSOURI 38.510 33.901 13.6 106 794 161 618 -33.9 40.1 51.9 -22.7 NEBRASKA 55.889 50.542 10.6 26 524 40 274 -34.1 15.3 18.9 -19.0 OHIO 49.721 47.194 5.4 140 679 272 870 -48.4 63.1 117.6 -46.3 WISCONSIN 35.480 44.831 -20.9 189 627 140 336 35.1 63.9 59.5 7.4 REGION 5 524.951 480.597 9.2 1 497 620 1 449 775 3.3 675.1 631.0 7.0 ALASKA 67.177 53.781 24.9 31 512 32 998 -4.5 21.2 17.2 23.3 ARIZONA 105.520 56.285 87.5 47 042 71 421 -34.1 51.5 42.2 22.0 CALIFORNIA 66.007 52.513 25.7 780 804 478 682 63.1 474.8 227.1 109.1 HAWAII 71.862 61.895 16.1 22 995 19 104 20.4 16.8 11.3 48.7 IDAHO 52.059 61.576 -15.5 20 057 32 693 -38.7 9.9 18.4 -46.2 NEVADA 42.033 45.312 -7.2 88 152 75 863 16.2 34.7 30.6 13.4 OREGON 54.673 48.805 12.0 77 801 91 576 -15.0 40.4 42.1 -4.0 WASHINGTON 37.591 40.342 -6.8 251 998 318 281 -20.8 89.4 119.6 -25.3 REGION 6 496.922 420.509 18.2 1 320 361 1 120 618 17.8 738.7 508.5 45.3 NATIONAL TOTAL 2 689.26 2 483.99 8.3 5 331 000 5 331 000 0.0 2 563.0 2 199.5 16.5 II-26 TABLE 8C F Y 2 0 2 4 A L L O C A T I O N APPEALS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 183.062 169.745 7.8 10 663 11 354 -6.1 17.8 17.7 0.6 MAINE 160.532 160.569 0.0 5 110 9 381 -45.5 8.0 14.2 -43.7 MASSACHUSETTS 284.748 283.105 0.6 17 629 9 639 82.9 51.3 26.9 90.7 NEW HAMPSHIRE 237.258 250.722 -5.4 3 140 1 928 62.9 8.2 4.8 70.8 NEW JERSEY 202.282 196.124 3.1 17 223 13 578 26.8 37.9 28.4 33.5 NEW YORK 217.681 234.651 -7.2 29 784 25 552 16.6 67.8 59.3 14.3 PUERTO RICO 419.939 338.815 23.9 1 737 1 545 12.4 9.7 4.9 98.0 RHODE ISLAND 201.503 190.906 5.6 3 189 2 856 11.7 6.5 5.8 12.1 VERMONT 314.067 288.763 8.8 1 414 1 215 16.4 4.2 3.1 35.5 VIRGIN ISLANDS 172.865 165.808 4.3 7 20 -65.0 0.0 0.0 DIV 0 REGION 1 2 393.937 2 279.208 5.0 89 896 77 068 16.6 211.4 165.1 28.0 DELAWARE 226.884 247.774 -8.4 1 895 1 973 -4.0 4.5 4.9 -8.2 DIST. OF COLUMBIA 83.127 115.159 -27.8 1 095 1 291 -15.2 1.0 1.4 -28.6 MARYLAND 389.156 341.213 14.1 6 920 5 512 25.5 25.1 17.2 45.9 PENNSYLVANIA 188.523 186.580 1.0 39 063 36 174 8.0 80.2 68.3 17.4 VIRGINIA 196.837 226.873 -13.2 24 064 10 631 126.4 52.3 22.8 129.4 WEST VIRGINIA 263.226 288.766 -8.8 2 622 3 300 -20.5 7.0 9.4 -25.5 REGION 2 1 347.753 1 406.365 -4.2 75 659 58 881 28.5 170.1 124.0 37.2 ALABAMA 227.258 232.681 -2.3 7 974 7 065 12.9 17.2 16.4 4.9 FLORIDA 164.437 178.730 -8.0 27 976 50 667 -44.8 38.2 110.0 -65.3 GEORGIA 267.271 288.126 -7.2 18 285 14 264 28.2 45.1 36.9 22.2 KENTUCKY 173.362 174.192 -0.5 11 520 10 853 6.1 20.3 18.6 9.1 MISSISSIPPI 178.930 193.590 -7.6 14 871 26 897 -44.7 24.9 47.2 -47.2 NORTH CAROLINA 227.275 209.985 8.2 16 609 27 418 -39.4 35.7 52.1 -31.5 SOUTH CAROLINA 229.559 207.436 10.7 6 723 10 712 -37.2 15.5 22.8 -32.0 TENNESSEE 167.080 170.312 -1.9 20 559 25 741 -20.1 33.4 42.5 -21.4 REGION 3 1 635.172 1 655.052 -1.2 124 517 173 617 -28.3 230.3 346.5 -33.5 ARKANSAS 191.582 156.071 22.8 7 899 9 632 -18.0 14.8 12.6 17.5 COLORADO 121.754 174.397 -30.2 20 512 9 729 110.8 23.8 15.7 51.6 LOUISIANA 180.211 200.563 -10.1 11 716 13 266 -11.7 20.2 25.5 -20.8 MONTANA 648.842 656.807 -1.2 985 1 070 -7.9 6.1 6.6 -7.6 NEW MEXICO 143.145 143.257 -0.1 8 045 11 257 -28.5 11.7 15.6 -25.0 NORTH DAKOTA 193.741 174.889 10.8 2 494 4 840 -48.5 4.3 7.5 -42.7 OKLAHOMA 177.560 189.816 -6.5 8 409 7 219 16.5 13.6 12.2 11.5 SOUTH DAKOTA 189.451 190.005 -0.3 857 940 -8.8 1.6 1.7 -5.9 TEXAS 161.480 162.156 -0.4 111 013 115 362 -3.8 172.0 180.5 -4.7 UTAH 118.695 134.944 -12.0 6 839 11 424 -40.1 8.0 15.6 -48.7 WYOMING 300.945 268.397 12.1 904 2 450 -63.1 3.0 6.1 -50.8 REGION 4 2 427.406 2 451.302 -1.0 179 673 187 189 -4.0 279.1 299.6 -6.8 ILLINOIS 158.817 166.936 -4.9 32 596 25 601 27.3 52.7 44.0 19.8 INDIANA 210.142 229.073 -8.3 21 428 21 240 0.9 45.4 46.1 -1.5 IOWA 165.607 202.199 -18.1 15 891 14 423 10.2 23.3 27.3 -14.7 KANSAS 293.933 256.242 14.7 4 132 5 873 -29.6 11.6 14.1 -17.7 MICHIGAN 287.607 293.413 -2.0 13 942 13 651 2.1 37.6 38.8 -3.1 MINNESOTA 190.381 185.364 2.7 10 886 15 960 -31.8 20.7 27.5 -24.7 MISSOURI 143.342 166.142 -13.7 21 969 27 940 -21.4 30.7 44.0 -30.2 NEBRASKA 198.174 192.418 3.0 2 446 8 635 -71.7 5.0 15.4 -67.5 OHIO 213.016 257.801 -17.4 18 688 17 564 6.4 35.9 41.4 -13.3 WISCONSIN 131.514 132.984 -1.1 25 052 25 872 -3.2 31.3 32.5 -3.7 REGION 5 1 992.533 2 082.572 -4.3 167 030 176 759 -5.5 294.2 331.1 -11.1 ALASKA 163.720 172.788 -5.2 1 317 974 35.2 2.2 1.6 37.5 ARIZONA 81.012 121.369 -33.3 29 083 23 645 23.0 24.4 30.1 -18.9 CALIFORNIA 173.343 175.749 -1.4 126 793 100 401 26.3 202.5 159.4 27.0 HAWAII 153.399 148.186 3.5 2 732 2 760 -1.0 4.3 3.9 10.3 IDAHO 221.487 229.877 -3.6 2 360 3 707 -36.3 5.0 7.8 -35.9 NEVADA 339.627 301.509 12.6 1 579 2 735 -42.3 5.0 7.4 -32.4 OREGON 242.997 233.994 3.8 7 931 5 012 58.2 18.3 11.1 64.9 WASHINGTON 95.927 110.037 -12.8 31 430 27 252 15.3 28.4 27.9 1.8 REGION 6 1 471.512 1 493.509 -1.5 203 225 166 486 22.1 290.1 249.2 16.4 NATIONAL TOTAL 11 268.31 11 368.01 -0.9 840 000 840 000 0.0 1 475.2 1 515.5 -2.7 II-27 TABLE 8D F Y 2 0 2 4 A L L O C A T I O N WEEKS CLAIMED FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 2.875 1.211 137.4 1 588 646 1 505 303 5.5 41.6 16.7 149.1 MAINE 1.293 1.183 9.3 283 616 226 748 25.1 3.6 2.5 44.0 MASSACHUSETTS 0.710 0.579 22.6 3 120 692 2 458 431 26.9 22.6 14.0 61.4 NEW HAMPSHIRE 4.626 2.335 98.1 113 394 172 427 -34.2 5.8 4.0 45.0 NEW JERSEY 1.139 1.012 12.5 7 042 601 3 025 995 132.7 87.4 32.6 168.1 NEW YORK 1.410 1.167 20.8 8 661 129 8 041 709 7.7 127.6 92.8 37.5 PUERTO RICO 4.813 2.694 78.7 859 943 678 064 26.8 55.2 17.0 224.7 RHODE ISLAND 1.155 1.058 9.2 463 811 370 409 25.2 5.4 4.1 31.7 VERMONT 2.185 1.286 69.9 154 295 164 746 -6.3 3.2 1.9 68.4 VIRGIN ISLANDS 7.704 4.900 57.2 32 468 28 227 15.0 2.5 1.4 78.6 REGION 1 27.910 17.425 60.2 22 320 595 16 672 059 33.9 354.9 187.0 89.8 DELAWARE 1.156 1.473 -21.5 221 009 215 129 2.7 2.7 3.2 -15.6 DIST. OF COLUMBIA 0.235 0.236 -0.4 361 564 374 127 -3.4 1.0 0.8 25.0 MARYLAND 3.524 1.716 105.4 1 076 030 941 767 14.3 35.3 14.8 138.5 PENNSYLVANIA 1.488 1.022 45.6 4 442 207 4 335 420 2.5 71.9 44.9 60.1 VIRGINIA 1.225 1.288 -4.9 999 123 1 076 974 -7.2 13.5 13.1 3.1 WEST VIRGINIA 3.727 2.108 76.8 405 075 320 474 26.4 15.2 6.7 126.9 REGION 2 11.355 7.843 44.8 7 505 008 7 263 891 3.3 139.6 83.5 67.2 ALABAMA 3.091 1.217 154.0 268 547 311 310 -13.7 7.9 3.8 107.9 FLORIDA 2.862 1.891 51.3 2 018 765 2 183 594 -7.5 48.0 50.2 -4.4 GEORGIA 0.547 0.824 -33.6 2 263 290 2 558 573 -11.5 11.4 18.9 -39.7 KENTUCKY 1.947 0.593 228.3 597 884 1 050 520 -43.1 11.8 6.1 93.4 MISSISSIPPI 4.696 2.950 59.2 278 010 445 886 -37.6 12.2 11.9 2.5 NORTH CAROLINA 2.637 2.168 21.6 975 488 1 013 958 -3.8 24.3 19.9 22.1 SOUTH CAROLINA 1.608 1.410 14.0 632 615 690 375 -8.4 10.2 10.0 2.0 TENNESSEE 2.894 1.579 83.3 706 663 784 593 -9.9 19.9 12.0 65.8 REGION 3 20.282 12.632 60.6 7 741 262 9 038 809 -14.4 145.7 132.8 9.7 ARKANSAS 4.564 2.726 67.4 449 573 324 617 38.5 20.1 7.4 171.6 COLORADO 0.320 0.326 -1.8 1 398 942 1 283 815 9.0 4.3 3.9 10.3 LOUISIANA 0.618 0.787 -21.5 681 870 936 673 -27.2 4.0 7.1 -43.7 MONTANA 2.431 1.479 64.4 268 840 179 956 49.4 6.2 2.5 148.0 NEW MEXICO 1.357 1.246 8.9 650 204 578 201 12.5 9.0 7.0 28.6 NORTH DAKOTA 2.705 1.426 89.7 161 813 104 801 54.4 3.9 1.3 200.0 OKLAHOMA 1.738 1.238 40.4 714 553 621 485 15.0 11.3 6.9 63.8 SOUTH DAKOTA 1.721 1.604 7.3 71 676 46 372 54.6 1.2 0.7 71.4 TEXAS 1.154 1.024 12.7 5 803 088 6 831 156 -15.0 64.3 67.5 -4.7 UTAH 1.526 1.224 24.7 400 551 234 999 70.4 6.1 2.9 110.3 WYOMING 2.761 1.985 39.1 106 978 70 810 51.1 3.2 1.3 146.2 REGION 4 20.895 15.065 38.7 10 708 088 11 212 885 -4.5 133.6 108.5 23.1 ILLINOIS 1.381 0.746 85.1 4 804 923 4 344 437 10.6 67.6 33.4 102.4 INDIANA 1.080 1.006 7.4 1 220 234 960 216 27.1 13.3 9.2 44.6 IOWA 2.135 1.752 21.9 672 675 535 965 25.5 12.7 8.8 44.3 KANSAS 3.894 2.373 64.1 416 058 537 788 -22.6 15.5 11.9 30.3 MICHIGAN 1.834 1.096 67.3 2 567 804 2 797 867 -8.2 44.2 29.7 48.8 MINNESOTA 1.913 1.390 37.6 2 595 614 1 633 060 58.9 49.5 21.1 134.6 MISSOURI 3.328 1.834 81.5 900 434 783 513 14.9 29.2 13.6 114.7 NEBRASKA 1.677 1.764 -4.9 199 675 160 801 24.2 3.5 2.6 34.6 OHIO 1.104 1.218 -9.4 2 134 053 2 113 183 1.0 21.3 23.5 -9.4 WISCONSIN 1.331 1.303 2.1 1 509 134 1 318 573 14.5 19.1 16.2 17.9 REGION 5 19.677 14.482 35.9 17 020 604 15 185 403 12.1 275.9 170.0 62.3 ALASKA 1.901 1.621 17.3 339 837 240 713 41.2 6.5 3.8 71.1 ARIZONA 3.205 1.272 152.0 877 903 1 108 639 -20.8 29.2 14.8 97.3 CALIFORNIA 1.563 1.006 55.4 21 647 247 17 220 323 25.7 311.7 156.5 99.2 HAWAII 1.239 1.503 -17.6 448 653 452 498 -0.8 5.7 6.5 -12.3 IDAHO 1.971 1.484 32.8 253 416 135 607 86.9 4.7 1.8 161.1 NEVADA 1.416 1.118 26.7 936 112 1 422 934 -34.2 12.4 14.2 -12.7 OREGON 3.880 1.967 97.3 1 453 584 1 198 433 21.3 53.5 22.2 141.0 WASHINGTON 2.456 1.581 55.3 2 347 691 2 047 806 14.6 54.4 30.2 80.1 REGION 6 17.631 11.552 52.6 28 304 443 23 826 953 18.8 478.1 250.0 91.2 NATIONAL TOTAL 117.75 79.00 49.1 93 600 000 83 200 000 12.5 1 527.8 931.8 64.0 II-28 TABLE 8E F Y 2 0 2 4 A L L O C A T I O N WAGE RECORDS FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.024 0.023 4.3 5 792 651 7 868 184 -26.4 1.3 1.7 -23.5 MAINE 0.031 0.031 0.0 2 981 503 3 057 999 -2.5 0.9 0.9 0.0 MASSACHUSETTS 0.113 0.088 28.4 16 923 703 16 670 838 1.5 19.5 14.5 34.5 NEW HAMPSHIRE 0.041 0.045 -8.9 3 176 732 3 187 719 -0.3 1.4 1.4 0.0 NEW JERSEY 0.021 0.020 5.0 19 438 371 19 327 124 0.6 4.4 4.1 7.3 NEW YORK 0.018 0.020 -10.0 43 597 646 42 775 614 1.9 8.2 8.5 -3.5 PUERTO RICO 0.048 0.034 41.2 3 420 158 3 377 760 1.3 2.2 1.1 100.0 RHODE ISLAND 0.052 0.037 40.5 2 345 403 2 354 878 -0.4 1.2 0.9 33.3 VERMONT 0.212 0.270 -21.5 1 651 765 1 542 173 7.1 3.3 3.7 -10.8 VIRGIN ISLANDS 0.954 0.890 7.2 152 673 184 705 -17.3 1.5 1.7 -11.8 REGION 1 1.514 1.458 3.8 99 480 605 100 346 994 -0.9 43.9 38.5 14.0 DELAWARE 0.020 0.031 -35.5 1 392 811 1 943 803 -28.3 0.3 0.6 -50.0 DIST. OF COLUMBIA 0.065 0.084 -22.6 2 821 145 2 822 845 -0.1 2.1 2.2 -4.5 MARYLAND 0.364 0.282 29.1 11 746 445 11 700 952 0.4 39.8 30.2 31.8 PENNSYLVANIA 0.075 0.077 -2.6 27 617 558 27 660 477 -0.2 22.5 21.6 4.2 VIRGINIA 0.077 0.086 -10.5 18 369 133 18 213 352 0.9 15.6 14.8 5.4 WEST VIRGINIA 0.067 0.082 -18.3 3 136 777 3 177 766 -1.3 2.1 2.6 -19.2 REGION 2 0.668 0.642 4.0 65 083 869 65 519 195 -0.7 82.4 72.0 14.4 ALABAMA 0.022 0.026 -15.4 9 656 956 9 598 033 0.6 2.0 2.5 -20.0 FLORIDA 0.042 0.043 -2.3 44 380 127 43 707 341 1.5 15.5 22.8 -32.0 GEORGIA 0.010 0.012 -16.7 22 038 156 22 150 488 -0.5 2.0 2.4 -16.7 KENTUCKY 0.042 0.041 2.4 9 171 000 9 069 320 1.1 3.9 3.7 5.4 MISSISSIPPI 0.053 0.063 -15.9 5 679 948 5 635 804 0.8 2.8 3.2 -12.5 NORTH CAROLINA 0.025 0.033 -24.2 22 218 311 22 229 931 -0.1 5.3 6.6 -19.7 SOUTH CAROLINA 0.015 0.017 -11.8 10 230 951 10 373 621 -1.4 1.5 1.8 -16.7 TENNESSEE 0.033 0.038 -13.2 14 932 746 15 153 850 -1.5 4.8 5.6 -14.3 REGION 3 0.242 0.273 -11.4 138 308 195 137 918 388 0.3 37.8 48.6 -22.2 ARKANSAS 0.080 0.082 -2.4 6 005 292 6 047 055 -0.7 4.7 4.2 11.9 COLORADO 0.051 0.071 -28.2 12 553 214 11 961 549 4.9 6.1 7.9 -22.8 LOUISIANA 0.021 0.019 10.5 8 698 624 8 759 786 -0.7 1.7 1.6 6.2 MONTANA 0.177 0.205 -13.7 2 352 076 2 360 472 -0.4 4.0 4.6 -13.0 NEW MEXICO 0.086 0.070 22.9 3 831 836 3 779 150 1.4 3.4 2.6 30.8 NORTH DAKOTA 0.061 0.045 35.6 2 007 539 1 987 524 1.0 1.1 0.8 37.5 OKLAHOMA 0.099 0.087 13.8 7 667 527 7 626 750 0.5 6.9 5.9 16.9 SOUTH DAKOTA 0.041 0.043 -4.7 2 056 138 2 069 409 -0.6 0.8 0.8 0.0 TEXAS 0.066 0.068 -2.9 62 728 264 66 250 777 -5.3 39.7 43.5 -8.7 UTAH 0.074 0.062 19.4 7 749 170 7 739 992 0.1 5.7 4.8 18.8 WYOMING 0.130 0.133 -2.3 1 285 847 1 326 504 -3.1 1.8 1.6 12.5 REGION 4 0.886 0.885 0.1 116 935 527 119 908 968 -2.5 75.9 78.3 -3.1 ILLINOIS 0.039 0.051 -23.5 27 849 762 27 750 611 0.4 11.1 14.6 -24.0 INDIANA 0.009 0.039 -76.9 16 153 753 16 277 447 -0.8 1.5 6.0 -75.0 IOWA 0.064 0.048 33.3 7 309 649 7 480 993 -2.3 4.1 3.4 20.6 KANSAS 0.110 0.091 20.9 6 502 420 6 667 006 -2.5 6.9 5.7 21.1 MICHIGAN 0.042 0.044 -4.5 20 301 810 20 334 388 -0.2 8.0 8.7 -8.0 MINNESOTA 0.036 0.018 100.0 13 272 367 13 467 990 -1.5 4.8 2.3 108.7 MISSOURI 0.064 0.068 -5.9 13 413 904 13 696 035 -2.1 8.4 8.8 -4.5 NEBRASKA 0.113 0.126 -10.3 4 092 780 4 760 142 -14.0 4.8 5.6 -14.3 OHIO 0.041 0.047 -12.8 25 115 598 28 394 098 -11.5 9.3 12.2 -23.8 WISCONSIN 0.031 0.038 -18.4 13 637 072 13 912 688 -2.0 4.0 5.0 -20.0 REGION 5 0.549 0.570 -3.7 147 649 115 152 741 398 -3.3 62.9 72.3 -13.0 ALASKA 0.141 0.152 -7.2 1 465 701 1 486 666 -1.4 2.1 2.2 -4.5 ARIZONA 0.063 0.083 -24.1 14 502 109 14 346 860 1.1 9.5 12.5 -24.0 CALIFORNIA 0.227 0.238 -4.6 105 969 213 104 115 185 1.8 221.6 223.8 -1.0 HAWAII 0.174 0.189 -7.9 2 957 179 2 574 896 14.8 5.2 4.7 10.6 IDAHO 0.015 0.022 -31.8 3 921 089 3 897 709 0.6 0.6 0.8 -25.0 NEVADA 0.033 0.030 10.0 7 095 370 6 651 293 6.7 2.2 1.8 22.2 OREGON 0.125 0.140 -10.7 9 308 913 9 265 092 0.5 11.0 12.2 -9.8 WASHINGTON 0.037 0.039 -5.1 16 566 115 16 904 356 -2.0 5.8 6.1 -4.9 REGION 6 0.815 0.893 -8.7 161 785 689 159 242 057 1.6 258.0 264.1 -2.3 NATIONAL TOTAL 4.67 4.72 -1.0 729 243 000 735 677 000 -0.9 560.9 573.8 -2.2 II-29 TABLE 8F F Y 2 0 2 4 A L L O C A T I O N TAX FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 40.387 37.962 6.4 116 047 112 469 3.2 42.7 39.2 8.9 MAINE 44.233 41.951 5.4 51 283 48 677 5.4 22.1 19.3 14.5 MASSACHUSETTS 14.180 19.179 -26.1 247 189 242 737 1.8 35.8 45.9 -22.0 NEW HAMPSHIRE 38.972 39.674 -1.8 49 397 47 282 4.5 21.2 18.6 14.0 NEW JERSEY 36.268 36.327 -0.2 267 792 257 452 4.0 105.8 99.7 6.1 NEW YORK 33.921 38.172 -11.1 526 126 538 783 -2.3 186.5 203.4 -8.3 PUERTO RICO 81.781 58.091 40.8 57 250 55 969 2.3 62.5 30.2 107.0 RHODE ISLAND 34.853 36.671 -5.0 40 716 38 661 5.3 14.4 15.0 -4.0 VERMONT 42.666 39.129 9.0 26 406 24 070 9.7 10.8 8.4 28.6 VIRGIN ISLANDS 80.987 70.101 15.5 4 187 4 347 -3.7 3.5 3.1 12.9 REGION 1 448.248 417.257 7.4 1 386 393 1 370 447 1.2 505.3 482.8 4.7 DELAWARE 46.461 47.070 -1.3 33 271 35 816 -7.1 16.2 16.8 -3.6 DIST. OF COLUMBIA 66.465 56.999 16.6 39 342 38 634 1.8 30.1 20.7 45.4 MARYLAND 82.828 60.150 37.7 142 201 152 335 -6.7 109.6 84.0 30.5 PENNSYLVANIA 43.637 41.027 6.4 298 623 343 747 -13.1 141.8 142.8 -0.7 VIRGINIA 31.714 35.674 -11.1 246 407 242 626 1.6 86.2 82.0 5.1 WEST VIRGINIA 65.892 53.397 23.4 38 872 38 066 2.1 25.8 20.1 28.4 REGION 2 336.997 294.317 14.5 798 716 851 224 -6.2 409.7 366.4 11.8 ALABAMA 39.073 41.708 -6.3 109 401 105 352 3.8 40.6 43.7 -7.1 FLORIDA 28.523 30.758 -7.3 657 418 631 453 4.1 155.9 236.0 -33.9 GEORGIA 30.629 31.318 -2.2 283 373 274 397 3.3 80.1 77.2 3.8 KENTUCKY 43.468 40.779 6.6 103 894 101 925 1.9 45.9 40.9 12.2 MISSISSIPPI 48.853 47.174 3.6 60 297 59 603 1.2 27.6 25.5 8.2 NORTH CAROLINA 53.088 46.432 14.3 269 329 255 041 5.6 135.2 107.2 26.1 SOUTH CAROLINA 25.929 26.718 -3.0 130 949 125 538 4.3 34.1 34.4 -0.9 TENNESSEE 42.961 42.327 1.5 148 828 140 218 6.1 62.2 57.6 8.0 REGION 3 312.524 307.214 1.7 1 763 489 1 693 527 4.1 581.6 622.5 -6.6 ARKANSAS 30.840 35.009 -11.9 77 520 75 978 2.0 23.4 22.3 4.9 COLORADO 19.260 31.807 -39.4 208 634 198 830 4.9 38.2 58.5 -34.7 LOUISIANA 37.987 42.296 -10.2 107 436 106 752 0.6 39.0 43.4 -10.1 MONTANA 21.617 34.569 -37.5 49 845 47 564 4.8 10.3 15.5 -33.5 NEW MEXICO 47.041 42.774 10.0 53 412 53 425 0.0 25.6 22.1 15.8 NORTH DAKOTA 58.174 49.763 16.9 26 197 26 195 0.0 13.5 11.5 17.4 OKLAHOMA 34.069 37.495 -9.1 92 131 95 317 -3.3 28.5 31.9 -10.7 SOUTH DAKOTA 43.525 42.790 1.7 32 034 30 747 4.2 13.5 12.3 9.8 TEXAS 32.868 35.813 -8.2 625 915 609 994 2.6 197.4 210.7 -6.3 UTAH 33.469 36.502 -8.3 101 992 98 224 3.8 33.8 36.2 -6.6 WYOMING 115.015 86.304 33.3 25 171 24 727 1.8 31.6 19.8 59.6 REGION 4 473.865 475.122 -0.3 1 400 287 1 367 753 2.4 454.8 484.2 -6.1 ILLINOIS 37.714 38.442 -1.9 335 486 337 623 -0.6 128.9 133.6 -3.5 INDIANA 49.288 44.175 11.6 139 871 140 505 -0.5 69.5 58.8 18.2 IOWA 32.773 35.912 -8.7 84 372 84 391 0.0 24.5 28.4 -13.7 KANSAS 42.810 39.813 7.5 81 020 79 566 1.8 33.2 29.7 11.8 MICHIGAN 37.600 37.469 0.3 230 013 230 056 0.0 81.2 83.5 -2.8 MINNESOTA 31.754 29.746 6.8 151 048 148 837 1.5 47.8 41.1 16.3 MISSOURI 36.749 36.970 -0.6 181 423 179 961 0.8 65.1 63.0 3.3 NEBRASKA 38.834 40.412 -3.9 63 053 60 179 4.8 25.3 22.6 11.9 OHIO 44.545 43.685 2.0 238 668 245 563 -2.8 95.9 98.0 -2.1 WISCONSIN 43.210 40.624 6.4 161 490 157 422 2.6 66.3 60.5 9.6 REGION 5 395.277 387.248 2.1 1 666 444 1 664 103 0.1 637.7 619.2 3.0 ALASKA 67.328 57.182 17.7 19 688 19 507 0.9 13.3 10.8 23.1 ARIZONA 51.058 49.919 2.3 154 960 149 843 3.4 82.1 78.5 4.6 CALIFORNIA 4.781 5.562 -14.0 1 543 692 1 547 072 -0.2 68.0 77.7 -12.5 HAWAII 42.398 42.189 0.5 37 564 36 495 2.9 16.2 14.8 9.5 IDAHO 56.422 49.093 14.9 72 573 67 178 8.0 38.8 30.2 28.5 NEVADA 35.594 37.443 -4.9 89 083 82 744 7.7 29.7 27.6 7.6 OREGON 36.853 36.900 -0.1 141 087 144 894 -2.6 49.4 50.4 -2.0 WASHINGTON 46.622 39.475 18.1 260 024 255 213 1.9 114.4 93.9 21.8 REGION 6 341.056 317.763 7.3 2 318 671 2 302 946 0.7 411.9 383.9 7.3 NATIONAL TOTAL 2 307.97 2 198.92 5.0 9 334 000 9 250 000 0.9 3 001.0 2 959.0 1.4 II-30 Attachment III U.S. Department of Labor Employment and Training Administration FY 2024 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 93 600 000 9 334 000 37 336 000 130 936 000 116 288 000 100.00 CONNECTICUT 1 1 588 646 116 047 464 188 2 052 834 1 823 180 1.57 MAINE 1 283 616 51 283 205 132 488 748 434 071 0.37 MASSACHUSETTS 1 3 120 692 247 189 988 756 4 109 448 3 649 718 3.14 NEW HAMPSHIRE 1 113 394 49 397 197 588 310 982 276 192 0.24 NEW JERSEY 1 7 042 601 267 792 1 071 168 8 113 769 7 206 070 6.20 NEW YORK 1 8 661 129 526 126 2 104 504 10 765 633 9 561 266 8.22 PUERTO RICO 1 859 943 57 250 229 000 1 088 943 967 121 0.83 RHODE ISLAND 1 463 811 40 716 162 864 626 675 556 568 0.48 VERMONT 1 154 295 26 406 105 624 259 919 230 841 0.20 VIRGIN ISLANDS 1 32 468 4 187 16 748 49 216 43 710 0.04 DELAWARE 2 221 009 33 271 133 084 354 093 314 480 0.27 DIST. OF COLUMBIA 2 361 564 39 342 157 368 518 932 460 878 0.40 MARYLAND 2 1 076 030 142 201 568 804 1 644 834 1 460 824 1.26 PENNSYLVANIA 2 4 442 207 298 623 1 194 492 5 636 699 5 006 113 4.30 VIRGINIA 2 999 123 246 407 985 628 1 984 751 1 762 714 1.52 WEST VIRGINIA 2 405 075 38 872 155 488 560 563 497 852 0.43 ALABAMA 3 268 547 109 401 437 604 706 151 627 153 0.54 FLORIDA 3 2 018 765 657 418 2 629 672 4 648 437 4 128 410 3.55 GEORGIA 3 2 263 290 283 373 1 133 492 3 396 782 3 016 779 2.59 KENTUCKY 3 597 884 103 894 415 576 1 013 460 900 083 0.77 MISSISSIPPI 3 278 010 60 297 241 188 519 198 461 115 0.40 NORTH CAROLINA 3 975 488 269 329 1 077 316 2 052 804 1 823 154 1.57 SOUTH CAROLINA 3 632 615 130 949 523 796 1 156 411 1 027 042 0.88 TENNESSEE 3 706 663 148 828 595 312 1 301 975 1 156 321 0.99 ARKANSAS 4 449 573 77 520 310 080 759 653 674 670 0.58 COLORADO 4 1 398 942 208 634 834 536 2 233 478 1 983 616 1.71 LOUISIANA 4 681 870 107 436 429 744 1 111 614 987 256 0.85 MONTANA 4 268 840 49 845 199 380 468 220 415 840 0.36 NEW MEXICO 4 650 204 53 412 213 648 863 852 767 212 0.66 NORTH DAKOTA 4 161 813 26 197 104 788 266 601 236 776 0.20 OKLAHOMA 4 714 553 92 131 368 524 1 083 077 961 912 0.83 SOUTH DAKOTA 4 71 676 32 034 128 136 199 812 177 459 0.15 TEXAS 4 5 803 088 625 915 2 503 660 8 306 748 7 377 460 6.34 UTAH 4 400 551 101 992 407 968 808 519 718 069 0.62 WYOMING 4 106 978 25 171 100 684 207 662 184 431 0.16 ILLINOIS 5 4 804 923 335 486 1 341 944 6 146 867 5 459 208 4.69 INDIANA 5 1 220 234 139 871 559 484 1 779 718 1 580 618 1.36 IOWA 5 672 675 84 372 337 488 1 010 163 897 155 0.77 KANSAS 5 416 058 81 020 324 080 740 138 657 338 0.57 MICHIGAN 5 2 567 804 230 013 920 052 3 487 856 3 097 664 2.66 MINNESOTA 5 2 595 614 151 048 604 192 3 199 806 2 841 839 2.44 MISSOURI 5 900 434 181 423 725 692 1 626 126 1 444 209 1.24 NEBRASKA 5 199 675 63 053 252 212 451 887 401 334 0.35 OHIO 5 2 134 053 238 668 954 672 3 088 725 2 743 185 2.36 WISCONSIN 5 1 509 134 161 490 645 960 2 155 094 1 914 001 1.65 ALASKA 6 339 837 19 688 78 752 418 589 371 761 0.32 ARIZONA 6 877 903 154 960 619 840 1 497 743 1 330 188 1.14 CALIFORNIA 6 21 647 247 1 543 692 6 174 768 27 822 015 24 709 524 21.25 HAWAII 6 448 653 37 564 150 256 598 909 531 908 0.46 IDAHO 6 253 416 72 573 290 292 543 708 482 883 0.42 NEVADA 6 936 112 89 083 356 332 1 292 444 1 147 856 0.99 OREGON 6 1 453 584 141 087 564 348 2 017 932 1 792 183 1.54 WASHINGTON 6 2 347 691 260 024 1 040 096 3 387 787 3 008 790 2.59 III-1 Attachment III U.S. Department of Labor Employment and Training Administration FY 2024 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 93 600 000 9 334 000 37 336 000 130 936 000 116 288 000 100.00 ALABAMA 3 268 547 109 401 437 604 706 151 627 153 0.54 ALASKA 6 339 837 19 688 78 752 418 589 371 761 0.32 ARIZONA 6 877 903 154 960 619 840 1 497 743 1 330 188 1.14 ARKANSAS 4 449 573 77 520 310 080 759 653 674 670 0.58 CALIFORNIA 6 21 647 247 1 543 692 6 174 768 27 822 015 24 709 524 21.25 COLORADO 4 1 398 942 208 634 834 536 2 233 478 1 983 616 1.71 CONNECTICUT 1 1 588 646 116 047 464 188 2 052 834 1 823 180 1.57 DELAWARE 2 221 009 33 271 133 084 354 093 314 480 0.27 DIST. OF COLUMBIA 2 361 564 39 342 157 368 518 932 460 878 0.40 FLORIDA 3 2 018 765 657 418 2 629 672 4 648 437 4 128 410 3.55 GEORGIA 3 2 263 290 283 373 1 133 492 3 396 782 3 016 779 2.59 HAWAII 6 448 653 37 564 150 256 598 909 531 908 0.46 IDAHO 6 253 416 72 573 290 292 543 708 482 883 0.42 ILLINOIS 5 4 804 923 335 486 1 341 944 6 146 867 5 459 208 4.69 INDIANA 5 1 220 234 139 871 559 484 1 779 718 1 580 618 1.36 IOWA 5 672 675 84 372 337 488 1 010 163 897 155 0.77 KANSAS 5 416 058 81 020 324 080 740 138 657 338 0.57 KENTUCKY 3 597 884 103 894 415 576 1 013 460 900 083 0.77 LOUISIANA 4 681 870 107 436 429 744 1 111 614 987 256 0.85 MAINE 1 283 616 51 283 205 132 488 748 434 071 0.37 MARYLAND 2 1 076 030 142 201 568 804 1 644 834 1 460 824 1.26 MASSACHUSETTS 1 3 120 692 247 189 988 756 4 109 448 3 649 718 3.14 MICHIGAN 5 2 567 804 230 013 920 052 3 487 856 3 097 664 2.66 MINNESOTA 5 2 595 614 151 048 604 192 3 199 806 2 841 839 2.44 MISSISSIPPI 3 278 010 60 297 241 188 519 198 461 115 0.40 MISSOURI 5 900 434 181 423 725 692 1 626 126 1 444 209 1.24 MONTANA 4 268 840 49 845 199 380 468 220 415 840 0.36 NEBRASKA 5 199 675 63 053 252 212 451 887 401 334 0.35 NEVADA 6 936 112 89 083 356 332 1 292 444 1 147 856 0.99 NEW HAMPSHIRE 1 113 394 49 397 197 588 310 982 276 192 0.24 NEW JERSEY 1 7 042 601 267 792 1 071 168 8 113 769 7 206 070 6.20 NEW MEXICO 4 650 204 53 412 213 648 863 852 767 212 0.66 NEW YORK 1 8 661 129 526 126 2 104 504 10 765 633 9 561 266 8.22 NORTH CAROLINA 3 975 488 269 329 1 077 316 2 052 804 1 823 154 1.57 NORTH DAKOTA 4 161 813 26 197 104 788 266 601 236 776 0.20 OHIO 5 2 134 053 238 668 954 672 3 088 725 2 743 185 2.36 OKLAHOMA 4 714 553 92 131 368 524 1 083 077 961 912 0.83 OREGON 6 1 453 584 141 087 564 348 2 017 932 1 792 183 1.54 PENNSYLVANIA 2 4 442 207 298 623 1 194 492 5 636 699 5 006 113 4.30 PUERTO RICO 1 859 943 57 250 229 000 1 088 943 967 121 0.83 RHODE ISLAND 1 463 811 40 716 162 864 626 675 556 568 0.48 SOUTH CAROLINA 3 632 615 130 949 523 796 1 156 411 1 027 042 0.88 SOUTH DAKOTA 4 71 676 32 034 128 136 199 812 177 459 0.15 TENNESSEE 3 706 663 148 828 595 312 1 301 975 1 156 321 0.99 TEXAS 4 5 803 088 625 915 2 503 660 8 306 748 7 377 460 6.34 UTAH 4 400 551 101 992 407 968 808 519 718 069 0.62 VERMONT 1 154 295 26 406 105 624 259 919 230 841 0.20 VIRGIN ISLANDS 1 32 468 4 187 16 748 49 216 43 710 0.04 VIRGINIA 2 999 123 246 407 985 628 1 984 751 1 762 714 1.52 WASHINGTON 6 2 347 691 260 024 1 040 096 3 387 787 3 008 790 2.59 WEST VIRGINIA 2 405 075 38 872 155 488 560 563 497 852 0.43 WISCONSIN 5 1 509 134 161 490 645 960 2 155 094 1 914 001 1.65 WYOMING 4 106 978 25 171 100 684 207 662 184 431 0.16 III-2 IV-1 Attachment IV Additional Grants.gov Submission Instructions The f ollowing is provided as additional instructions beyond what is already available on the www.grants.gov website. In the event you encounter a problem with www.grants.gov and do not f ind a resolution in any of the other resources call 1-800-518-4726 or 606-545-5035 to speak to a Customer Support Representative or email support grants.gov. States are strongly advised to initiate the application submission and validation process via www.grants.gov as soon as possible and to plan f or 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 f or review. Rather www.grants.gov only verif ies 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 f our weeks to complete and this time should be f actored 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 Unique Entity Identifier UEI Number of the organization f or which they will be submitting applications to complete this process. To read more detailed instructions f or creating a prof ile on www.grants.gov visit https www.grants.gov web grants applicants registration.html. Af ter creating a prof ile on www.grants.gov the E-Biz Point of Contact E-Biz POC a representative f rom your organization who is the contact listed f or 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 registration track-role- status.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 f ile 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 of ten missed and it is crucial f or valid submissions. IV-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. Th e f irst email sent almost immediately will contain a tracking number and will conf irm receipt of the application by www.grants.gov. The second email will indicate that the applicatio n 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 t o ensure a timely submission. While it is not required that an application be successf ully validated bef ore the deadline f or submission it is prudent to reserve time before the deadline in case it is necessary to resubmit an application that has not been successf ully validated in www.grants.gov. Theref ore adequate time should be allotted f or submission two business days recommended and additional time to address any errors and requi ring validation upon resubmission an additional two business days f or each ensuing submission . To ensure consideration the components of the application must be saved as .doc .docx .xls .xlsx .rtf or .pdf f iles. If submitted in any other f ormat the applicant bears the risk of compatibility or other issues preventing a State s application f rom 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. 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 .gra nts.gov web grants applicants applicant -f aqs.html . To receive updated information about critical issues new tips f or users and other time sensitive updates you may subscribe to www.grants.gov updates at https www.grants. gov web grants manage -subscriptions.html . V-1 Attachment V Additional Guidance for Completing the SF-424 and SF-424A I. Application f or Federal Assistance SF-424 Use the current version of the f orm f or submission. Expired f orms will not be accepted. SF-424 Expiration Date 12 31 2022 Of fice of Management and Budget OMB Control No. 4040-0004 Grants.gov . https www.grants.gov web grants f orms sf-424-f amily.html Section 8 Applicant Inf ormation o Legal Name The legal name must match the name submitted with the System f or Award Management SAM . Please ref er to instructions at https www.sam.gov o Employer Tax Identif ication Number EIN TIN Input your correct 9-digit EIN and ensure that it is recorded within SAM o Organizational Unique Entity Identifier UEI All applicants f or Federal grant and f unding opportunities are required to have a 12-character alphanumeric UEI Number and must supply their UEI number on the SF-424. Please ensure that your state is registered with the SAM. Instructions f or registering with SAM can be f ound at https www.sam.gov. Additionally the state must maintain an active SAM registration with current inf ormation at all times during which it has an active Federal award or an application under consideration. To remain registered in the SAM database af ter the initial registration there is a requirement to review and update the registration at least every 12 months f rom the date of initial registration or subsequently update the inf ormation 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. o Address Input your complete address including Zipcode 4 Example 20110-831. For lookup use link at https tools.usps.com go ZipLookupAction input.action o Organizational Unit Input appropriate Department Name and Division Name if applicable o Name and contact inf ormation Provide complete and accurate contact inf ormation including telephone number and email address f or 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 f or the applicable Funding Opportunity Example 17.225 f or Unemployment Insurance Section 12 Funding Opportunity Number and Title Input the appropriate f unding 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 Section 13 Competition Identif ication Number Include the advisory reference number or appropriate f unding opportunity number Section 14 Areas Af f ected by Project Input the place of perf ormance f or the project implementation Example NY f or New York V-2 Section 15 Descriptive Title of Applicant s Project Input the title of the Project Section 16 Congressional Districts of Applicant Input the Congressional District of your home of f ice. For lookup use link at www.house.gov with Zipcode 4 Program Project Input the Congressional District where the projec t work is perf ormed. If it s the same place as your home of f ice input the congressional district f or your home of f ice. For lookup use link at www.house.gov with Zipcode 4 Section 17 Proposed Project o Start Date Input a valid start date f or the project o End Date Input a valid end date f or the project Se ction 18 Estimated Funding Input the estimated f unding requested. Ensure that the f unding 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 inf ormation f or your authorized signatory including contact inf ormation such as telephone number and email address. Remember to get the SF -424 signed and dated by the Authorized Representative. If your Authorized R epresentative has changed f rom your previou s application submission f or this program please include a letter f rom a higher level of leadership authorizing the new signatory f or the application submission. II. Budget Inf ormation -Non -Construction Programs SF -424A Use the current version of the f orm f or the submission. Expired f orms will not be accepted. SF 424A Expiration Date 02 28 202 5 OMB Control No. 4040 -0006 http apply07.grants.gov apply f orms sample SF424A -V1.0.pdf Section B Budget Categories Ensure that TOTALS in Section 6 Object Clas s C ategories matches the Estimated Funding requested in the SF -424 If indirect charges are specif ied in Section 6 Object Class Categories then include either o The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate Agreement NI CRA a description of the base used to calculate indirect costs along with the amount of the base and the total indirect costs requested OR o 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 f or def inition used in the calculation along with the amount of the base and the total indirect costs requested based on the 10 de minimis rate.