Attachment II (Accessible PDF).pdf

ETA Advisory File Text

Attachment II BACKUP MATERIAL FOR WORKLOAD ALLOCATION 1. MPU S USED TO DETERMINE ALLOCATION 2. BASE WORKLOADS 3. HOURS PER STAFF YEAR 4. CALCULATION OF MPU ADJUSTMENTS A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 5. PERCENT DECREASE FROM STATE MPU A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 6. COMPUTATION OF STAFF YEARS A SUPPORT B AS T 7. MPU WORKLOAD STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX 8. MPU WORKLOAD STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR A INITIAL CLAIMS B NON-MONETARY DETERMINATIONS C APPEALS D WEEKS CLAIMED E WAGE RECORDS F TAX II-1 TABLE 1 F Y 2 0 2 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