Attachment I (Accessible PDF).pdf

ETA Advisory File Text

------------------------------------------------------------------------ -------------------------------- 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