UIPL 19-24.pdf

ETA Advisory File Text

EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM U.S. DEPARTMENT OF LABOR Washington D.C. 20210 CLASSIFICATION Unemployment Insurance CORRESPONDENCE SYMBOL OUI DFAS DATE September 16 2024RESCISSIONS None EXPIRATION DATE September 30 2025 ADVISORY TO UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 19-24 STATE WORKFORCE AGENCIES FROM JOS JAVIER RODR GUEZ Assistant Secretary SUBJECT Fiscal Year FY 2025 State Workf orce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1.Purpose. To provide states with inf ormation about preliminary FY 2025 UI State Administration base resource planning targets with general guidelines f or resource planning and an explanation of how the U.S. Department of Labor Department allocates base resources among the states. 2.Action Requested. The Department s Employment and Training Administration ETA requests that State Administrators a.Provide to the appropriate staf f the FY 202R planning targets and the instructions herein as soon as possible af ter receiving this Unemployment Insurance Program Letter EUIPL b.kotif y the appropriate ETA regional of f ice of any questions or concerns as soon as possible af ter receiving this UIPL but no later than September 1P 20O4 c.Submit the FY 202R SF-424 OMB Approval No. 4040-0004 424A OMB Approval No. 4040-0006 if applicable and 424B OMB Approval No. 4040-0007 via www.grants.gov and d.Submit the FY 202R UI-1 report OMB Approval No. 120R-0132 via the UI Required Reports system by lctober 1 20O4. 3.Summary and Background. a.Summary The total amount of resources included in the FY 202R President s Budget request f or UI base administration is 2 T79 778 000 determined at a 1.U million average weekly insured unemployment AWIU level. This includes 2 S47 612 000 f or base UI administration and 132 166 000 f or postage. It ref lects an increase of 148 560 000 from the cv 20O4 f inal base allocations which were determined at an AWIU level of 1.U million. The state data was run through the allocation methodology described in pection 4.c. of this UIPL. 2 The state allocations ref lected in these planning targets assume that Congress appropriates the amounts ref lected in the FY 2025 President s Budget request. In the event Congress appropriates amounts other than what is requested the UI administration planning targets may be revised to ref lect the actual appropriation. b. Background Bef ore the beginning of each f iscal year ETA s Of f ice of Unemployment Insurance announces preliminary dollars and staf f year base administration resource planning targets f or UI operations. States use this inf ormation in planning and developing State Quality Service Plans. The amount of state UI administrative resources through the Federal budget cycle is closely tied to national UI workloads. For FY 2025 the economic assumptions underlying the President s Budget resulted in a projected national AWIU of 2.121 million. As a result the FY 2025 base administration allocation remains at a 1.8 million AWIU level. 4. Details. a. Data Inputs. Minutes Per Unit MPU annual hours worked non-workload staf f years personal services personnel benef its PS PB rates and non-personal services NPS dollars f or FY 2025 are all drawn f rom the Resource Justif ication Model RJM data collection submitted by states in FY 2024. The RJM data collection methodology is explained in ET Handbook No. 410 6th Edition Resource Justif ication Model. The f ollowing table shows the data inputs used f or the base allocations f or FY 2024 and the planning targets f or FY 2025. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2024 Allocations FY 2025 Targets Base Workloads National Office projections formulated at a 1.8 million AWIU National Office projections formulated at a 1.8 million AWIU MPU values Average of actuals for FYs 2020 2021 and 2022 less state dollars hours Average of actuals for FYs 2021 2022 and 2023 less state dollars hours Annual hours worked FY 2024 projected FY 2025 projected Non-Workload Staff Years FY 2022 actual FY 2023 actual PS PB rates FY 2022 actual increased annually by 3 percent FY 2023 actual increased annually by 3 percent NPS dollars Actual expenditures in FY 2022 not including state dollars and one- time costs and increased annually by 3 percent Actual expenditures in FY 2023 not including state dollars and one- time costs and increased annually by 3 percent Both state supplemental PS PB expenditures and the hours worked paid associated with those expenditures are excluded f rom state RJM inputs ef f ectively leaving the PS PB rates intact but reducing annual hours worked and MPU values. The data inputs described above produced a national total base state f unding request of 2 596 615 200 for FY 2025. Base f unding anticipated to be available f or FY 2025 is 3 2 647 612 000 . T he amount of f unds available f or allocation in each category e.g. W orkload Support Administrative Staf f and Technical Services AS T and NPS is determined by multiplying the percent each category represented of the total requested budget amount by the total dollars available with two exceptions the requested amounts f or Benef it Payment Control BPC and UI Perf orms were not changed in the targets. b. Highlights of Base Planning Targets . i. Economic Assumptions . The FY 202 5 UI planning targets ref lect the economic assumptions used in the FY 202 5 President s Budget request. ii. Base Workload Level . As noted above the FY 202 5 national base claims -related workloads are allocated at a 1.8 million AWIU. iii. Funding Period . The f unding period is the period during which states may obligate f unds . The proposed appropriations language included in the FY 202 5 President s Budget f or State Unemployment Insurance and Employment Service Operations SUIESO provides th at states may obligate FY 202 5 UI grant f unds through December 31 202 5. However s tates may obligate FY 202 5 UI grant f unds through September 30 202 7 if such f unds are used f or automa tion or f or competitive grants awarded to states f or improved operations or to conduct in -person reemployment and eligibility assessments or f or unemployment insurance improper payment reviews or to provide reemployment services and ref errals to training as appropriate . States have an additional 90 days af ter t he end of the f unding period to liquidate obligations . If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Of f icer. State s should submit r equests to extend the liquidation per iod in writing to the appropriate ETA regional o f f ice at least 30 days bef ore the existing deadline. c. Allocation Methodologies . A detailed description of the allocations methodologies f ollows . i. UI Base Staf f . Workload Functions Allocation Methodology . The allocation methodology seeks to achieve f our objectives to the greatest extent possible equitably allocate available resources so that the same level of service to claimants and employers is available in all states promote administrative efficiency enable resources to shif t with workloads and avoid abrupt shif ts of resources among states f rom year to year. 4 Data Sources . - Time Factors. The MPU values are an average of the data f or FY 20 21 FY 20 22 and FY 20 23. The MPUs were calculated f rom data submitted in the RJM data collection instrument. - Work Hours. The hours per staff year are the FY 202 5 projected hours states reported in the January 202 4 RJM submission . W orkload Forecasts . The state base FY 202 5 workloads f or the six workload activities initial claims weeks claimed nonmonetary determinations appeals subject employers and wage records were developed by applying each state s proportion of actual FY 20 23 activity to the to tal base workload f unded in FY 202 5 f or each activity . Additional f unds are available on a quarterly basis f or claims -related workloads processed above the base level. Determination of Allowable MPU Values . For FY 202 5 the workload -based calculation excluding S ystematic Alien Verif ication E nterprise BPC UI Perf orms AS T and Support using states unreduced three -year average MPU values f rom the RJM data collection yielded 15 432 workload staf f years . The level of base f unding anticipated to be available f or FY 2025 supports a slightly lower number of workload staf f years at 15 356. To f it the targets within available f unds the allocated MPU values were developed f or the six base workload activities by slightly reducing the MPU values f or most states so that the number of targeted workload staf f years equaled the 15 356 staf f years f or which f unds are projected to be available. MPU reductions in each of the six activities were made as f ollows - MPUs were arrayed f rom the highest to the lowest MPU value. - The lowest ten MPU values were not reduced. - Within each of the six workload catego ries the dif f erence was calculated between each of the top 43 MPU values and t he tenth lowest MPU. Dif f erenc es were then reduced by a percent age determined by anticipated available resources and the result f or each state was added back to the tenth lowest MPU to obtain the allocated MPU f or each state. In general the higher the MPU the greater its reduction however reductions in MPUs f or states with relatively smaller workloads were mitigated by up to 25 percent of what the reduction otherwise would have been. The percent of the mitigation was determined by the relationship of the state s workload to the largest workload among states being reduced. Non -Workload Staf f Years Allocation Methodology . Staf f years f or non -workload f unctions are drawn f rom the FY 20 23 data in the RJM data collection. Other than adjusting f or any state supplemental f unding and adjusting f or changes in BAM 5 sampling requirements no reduction was applied to BPC and UI Perf orms staf f years. Support staf f years were unreduced while the AS T staf f years were reduced by using the algorithm similar to the MPU reduction algorithm. The algorithm f or AS T used the percentages that AS T staf f represented of each state s total requested staf f. The ten states with the lowest percentages were not reduced. In general the higher the percentage AS T staf f represented of the total the larger the reduction in AS T staf f years. ii. Personnel Compensation Costs . The FY 202 5 PS PB rates were determined by using each state s FY 202 3 PS PB rate f or each f unctional activity and increasing the result by three percent annually. As provided in Division D Title I S ection 105 of the Further Consolidated Appropriations Act 2024 Pub. L. 118 -47 March 23 202 4 and Training and Employment Guidance Letter No. 05 -06 no FY 20 23 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 212 100 . See https www.opm.gov policy -data -oversight pay -leave salaries -wages salary - tables pdf 2023 EX.pdf . iii. Non -Personal Services . The FY 202 5 NPS allocation was determined by using each state s 20 23 NPS expenditures reported in the RJM less any state -f unded supplemental NPS do llars and one -time expenditures. Each state s proportion of the FY 202 3 act ual expenditures was applied to the aggregate amount and then increased by three percent annually to calculate the available amount f or FY 202 5. Attachment I shows a breakout of each state s NPS base planning level. iv. Hold Harmless or Stop -Loss Provision . Stop -loss and stop -gain rules are used to ease the budgetary impacts of f undamental yea r-over -year changes in f unding. State UI Base Administration Dollars . The stop -gain provision is set to guarantee that each state will receive an increase of 5.94 percent in total base administration dollars compared to FY 2024. The f unding needed to bring states that would have received less than a 5.94 percent increase will be obtained f rom the states that would have received more than a 5.94 percent in total base dollars in FY 2025. These adjustments are shown on a separate line in Attachment I. v. Postage . For FY 202 5 the Department will allocate 132 166 000 in base postage resources directly to states a n increase of 15 878 000 f rom FY 202 4 postage amounts . For FY 202 5 the Department s postage allocation methodology use s projected base weeks claimed and subject employer workloads. These f igures are totaled f or each state and then base postage resources are calculated pro rata based on each state s share of the total workload. At tachment III displays individual state -level detail s regarding this allocation. d. General Guidelines f or Above -Base Workload Resource Levels . The state a dministration budget activity includes a reserve f or above -base workloads. 6 The Department will use the quarterly hours data on the UI -1 report OMB Approval No. 1205 -0132 the allocated claims activity staf f years paid and the allocated annual MPU values in t he FY 202 5 above -base certif ica tion process. States should submit the UI -1 report OMB Approval No. 1205 -0132 by October 1 202 4 the annual hours on the report must be consistent with the annual work hours used for each state s FY 202 5 target allocation. i. Above -Base Overhead . The above -base overhead per centage will remain at 19 percent. ii. Above -Base Resources . Above -base resources are tied dire ctly to above -base workloads. If above -base workloads decline less above -base f unding will be made available to the state agencies. During periods of declining above -base resources adjustment to staf f ing levels may be necessary . Reductions to states above -base f unding awards will be required if available f unding under the enacted appropriation is insuf f icient to cover the f ull amount of states above -base earnings. iii. Above -Base Instructions . General instructions f or completing UI -3 reports OMB Approval No. 1205 -0132 are in ET Handbook No. 336 18th Edition Change 4 Chapter II. Af ter enactment of the FY 202 5 appropriation the Department will issue specif ic implementation procedures f or the above -base certifi cation process in a UIPL promulgat ing the f inal FY 202 5 UI alloca tions. e. Standard Form SF 424 . All states must submit a SF -424 OMB Approval No. 4040 - 0004 f or FY 202 5 base resources via www.grants.gov . When completing the f orm states must ensure that total UI dollars are the same as the allocated levels and each state should enter FY 202 5 Base Allocations in the opportunity number field of the application. Only states that vary the quarterly number of claims activity staf f years paid must submit the SF - 424A OMB Approval No. 4040 -0006 and show the quarterly distribution in item 23 Remarks of the f orm. All states must submit the SF -424B OMB Approval No. 4040 - 0007 . Instructions f or completing these f orms are attached. f. State Flexibility . States must use a ll state UI administrative grant f unds in accordance with applicable Federal law including Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 the cost principles contained in 2 C .F.R. Part 200 Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards 2 C .F.R. Part 2900 Department of Labor s Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards and the annual enacted appropriation . States have the f lexibility to use the f unding approved by ETA among the various UI program cate gories as they deem appropriate within the parameters of applicable Federal law . However f or the purposes of determining certif ication of above -base f unding f or workload above the base the base staf f year levels f or claims activities as allocated by ETA will be used. This ensures that states do not earn more above -base resources than they otherwise would have been entitled to earn. Th e f lexibility of using f unds among UI program categories does not apply to f unding provided f or special projects supplemental budget requests or special allocati on s which 7 are identif ied on a case by -case basis. Funding f or these purposes must be spent in accordance with the spending plans approved f or these respective projects. g. Nationally Funded Activities . As provided in the Federal appropriation f or SUIESO the Department will on behalf of the states make payments to the entities operating the National Directory of New Hires and the State Inf ormation Data Exchange System f or use by the states . 5. Inquiries . Please direct questions to the appropriate ETA regional of f ice. 6. References . Further Consolidated Appropriations Act 202 4 P ub . L. 11 8-47 Division D Title I enacted March 23 2024 Section 303 a 8 of the Social Security Act 42 U.S.C. 503 a 8 2 C .F.R. Part 200 Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards 2 C .F.R. Part 2900 Department of Labor s Unif orm Administrative Requirements Cost Principles and Audit Requirements f or Federal Awards Training and Employment Guidance Letter No. 05 -06 Implementing the Salary and Bonus Limitations in Public Law 109 -234 issued August 15 2006 https www.dol.gov agencies eta advisories training -and -employment -guidance -letter -no - 05 -06 UIPL No. 1 3-23 Fiscal Year FY 202 4 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines issued September 13 202 3 https www.dol.gov agencies eta advisories uipl -13 -23 Employment and Training ET Handbook No. 410 6th Edition Resource Justification Model RJM https www.dol.gov agencies eta advisories handbooks et -handbook -no - 410 -6th -edition and ET Handbook No. 336 18th Edition Change 4 Unemployment Insurance State Quality Service Plan Planning and Reporting Guidelines https www.dol.gov agencies eta advisories handbooks et -handbook -no -336 7. Attachments . Attachment I FY 202 5 Detailed State Base Staf f Planning L evels Attachment II Back -up Material f or Workload Allocation of FY 202 5 UI Base Staf f Attachment III FY 202 5 Base Postage Allocation Attachment IV Additional Grants.gov Submission Instructions Attachment V Additional Guidance f or Completing the SF -424 and SF -424A ------------------------------------------------------------------------ -------------------------------- Attachment I DETAIL FOR INFORMATION PURPOSES ONLY NATIONAL TOTAL F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 12 156 000 3 966.8 75 285 298 639 107 WEEKS CLAIMED 93 600 000 2 078.8 77 643 161 404 686 NON MONETARY 5 837 000 3 154.4 79 133 249 618 343 APPEALS 1 181 000 2 251.3 99 798 224 675 238 SAVE 59.1 83 237 4 919 327 CLAIMS ACTIVITY STAFF 11 510.4 81 601 939 256 701 WAGE RECORDS 743 869 000 669.4 77 821 52 093 460 TAX FUNCTIONS 10 033 000 3 235.7 95 873 310 215 960 EMPLOYER ACTIVITY STAFF 3 905.1 92 779 362 309 420 BENEFIT PMT CONTROL 2097.3 86 313 181 023 496 UI PERFORMS 1355.3 89 138 120 808 363 OPERATING STAFF 18 868.1 84 979 1 603 397 980 SUPPORT 13.59 2 564.0 106 032 271 866 879 AS T 2 206.3 117 323 258 848 746 TOTAL STAFF 23 638.4 90 282 2 134 113 605 NON-PERSONAL SERVICES 513 498 395 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 2 647 612 000 POSTAGE 132 166 000 TOTAL ALLOCATION including POSTAGE 2 779 778 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 1 F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 274 019 700.6 91 388 64 026 460 WEEKS CLAIMED 21 110 722 437.2 84 111 36 773 122 NON MONETARY 688 900 402.0 105 717 42 498 275 APPEALS 127 119 360.2 116 864 42 094 320 SAVE 10.7 119 665 1 280 411 CLAIMS ACTIVITY STAFF 1 910.7 97 699 186 672 588 WAGE RECORDS 105 249 360 45.0 98 968 4 453 568 TAX FUNCTIONS 1 465 884 556.1 110 310 61 343 566 EMPLOYER ACTIVITY STAFF 601.1 109 461 65 797 134 BENEFIT PMT CONTROL 431.9 108 836 47 006 364 UI PERFORMS 157.6 131 390 20 707 054 OPERATING STAFF 3 101.3 103 242 320 183 140 SUPPORT 11.03 342.2 137 083 46 909 690 AS T 349.7 107 950 37 750 230 TOTAL STAFF 3 793.2 106 729 404 843 060 NON-PERSONAL SERVICES 95 600 290 STOP-LOSS STOP-GAIN -31 905 591 TOTAL ALLOCATION excluding POSTAGE 468 537 759 POSTAGE 26 658 389 TOTAL ALLOCATION including POSTAGE 495 196 148 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CONNECTICUT F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 778.62 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.155 216 585 81.5 166 879 13 600 639 WEEKS CLAIMED 3.989 1 398 113 52.3 123 800 6 474 740 NON MONETARY 31.233 104 806 30.7 212 100 6 511 470 APPEALS 185.755 19 555 34.0 74 444 2 531 096 SAVE 0.7 154 658 108 261 CLAIMS ACTIVITY STAFF 199.2 146 718 29 226 206 WAGE RECORDS 0.018 9 568 784 1.6 194 026 310 442 TAX FUNCTIONS 46.647 123 817 54.1 177 097 9 580 948 EMPLOYER ACTIVITY STAFF 55.7 177 583 9 891 390 BENEFIT PMT CONTROL 30.6 127 754 3 909 272 UI PERFORMS 480 6.8 156 518 1 064 322 OPERATING STAFF 292.3 150 842 44 091 190 SUPPORT 2.43 7.1 208 682 1 481 642 AS T 16.2 212 100 3 436 020 TOTAL STAFF 315.6 155 288 49 008 852 NON-PERSONAL SERVICES 3 315 633 STOP-LOSS STOP-GAIN -4 315 493 TOTAL ALLOCATION excluding POSTAGE 48 008 992 POSTAGE 1 871 210 TOTAL ALLOCATION including POSTAGE 49 880 202 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MAINE F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 690.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 43.219 32 901 14.0 80 279 1 123 906 WEEKS CLAIMED 2.260 299 801 6.7 80 279 537 869 NON MONETARY 47.554 18 225 8.5 89 534 761 039 APPEALS 209.962 3 819 7.9 106 526 841 555 SAVE 0.1 92 711 9 271 CLAIMS ACTIVITY STAFF 37.2 88 001 3 273 640 WAGE RECORDS 0.031 2 971 473 0.9 78 392 70 553 TAX FUNCTIONS 41.214 55 689 22.6 84 047 1 899 462 EMPLOYER ACTIVITY STAFF 23.5 83 830 1 970 015 BENEFIT PMT CONTROL 22.7 89 131 2 023 274 UI PERFORMS 360 23.6 103 106 2 433 302 OPERATING STAFF 107.0 90 656 9 700 231 SUPPORT 12.90 13.8 120 640 1 664 832 AS T 4.3 126 645 544 574 TOTAL STAFF 125.1 95 201 11 909 637 NON-PERSONAL SERVICES 605 020 STOP-LOSS STOP-GAIN 2 339 121 TOTAL ALLOCATION excluding POSTAGE 14 853 778 POSTAGE 516 438 TOTAL ALLOCATION including POSTAGE 15 370 216 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MASSACHUSETTS F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 578.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 14.696 490 875 76.2 91 680 6 986 016 WEEKS CLAIMED 0.810 3 677 735 31.5 91 680 2 887 920 NON MONETARY 108.339 137 065 156.8 93 678 14 688 710 APPEALS 350.791 33 005 122.3 117 597 14 382 113 SAVE 1.3 104 959 136 447 CLAIMS ACTIVITY STAFF 388.1 100 699 39 081 206 WAGE RECORDS 0.121 17 200 700 22.0 102 871 2 263 162 TAX FUNCTIONS 14.007 258 809 38.3 118 450 4 536 635 EMPLOYER ACTIVITY STAFF 60.3 112 766 6 799 797 BENEFIT PMT CONTROL 79.2 99 194 7 856 165 UI PERFORMS 480 30.0 128 413 3 852 390 OPERATING STAFF 557.6 103 281 57 589 558 SUPPORT 5.92 33.0 128 367 4 236 111 AS T 5.7 116 492 664 004 TOTAL STAFF 596.3 104 796 62 489 673 NON-PERSONAL SERVICES 6 315 901 STOP-LOSS STOP-GAIN -10 019 687 TOTAL ALLOCATION excluding POSTAGE 58 785 887 POSTAGE 4 657 782 TOTAL ALLOCATION including POSTAGE 63 443 669 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW HAMPSHIRE F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 526.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 72.956 23 185 18.5 75 820 1 402 670 WEEKS CLAIMED 6.450 132 883 9.4 75 820 712 708 NON MONETARY 31.352 22 375 7.7 85 822 660 829 APPEALS 271.144 2 088 6.2 87 380 541 756 SAVE 0.1 86 363 8 636 CLAIMS ACTIVITY STAFF 41.9 79 394 3 326 599 WAGE RECORDS 0.030 3 209 445 1.1 58 204 64 024 TAX FUNCTIONS 40.247 53 516 23.5 92 923 2 183 691 EMPLOYER ACTIVITY STAFF 24.6 91 371 2 247 715 BENEFIT PMT CONTROL 7.0 82 046 574 322 UI PERFORMS 360 3.2 80 601 257 923 OPERATING STAFF 76.7 83 527 6 406 559 SUPPORT 21.64 16.6 94 505 1 568 783 AS T 31.7 85 862 2 721 825 TOTAL STAFF 125.0 85 577 10 697 167 NON-PERSONAL SERVICES 1 405 704 STOP-LOSS STOP-GAIN -536 397 TOTAL ALLOCATION excluding POSTAGE 11 566 474 POSTAGE 342 884 TOTAL ALLOCATION including POSTAGE 11 909 358 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW JERSEY F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 497.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.403 471 552 164.9 108 042 17 816 126 WEEKS CLAIMED 1.324 5 419 280 79.9 107 624 8 599 158 NON MONETARY 47.649 140 747 74.7 111 921 8 360 499 APPEALS 224.302 34 178 85.4 129 113 11 026 250 SAVE 3.2 120 953 387 050 CLAIMS ACTIVITY STAFF 408.1 113 181 46 189 083 WAGE RECORDS 0.023 19 756 191 5.1 118 668 605 207 TAX FUNCTIONS 36.555 282 216 114.9 121 622 13 974 368 EMPLOYER ACTIVITY STAFF 120.0 121 496 14 579 575 BENEFIT PMT CONTROL 153.7 116 524 17 909 739 UI PERFORMS 480 49.2 164 499 8 093 351 OPERATING STAFF 731.0 118 703 86 771 748 SUPPORT 3.53 25.8 176 634 4 557 157 AS T 60.2 160 203 9 644 221 TOTAL STAFF 817.0 123 590 100 973 126 NON-PERSONAL SERVICES 29 640 721 STOP-LOSS STOP-GAIN -5 664 154 TOTAL ALLOCATION excluding POSTAGE 124 949 693 POSTAGE 6 471 465 TOTAL ALLOCATION including POSTAGE 131 421 158 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW YORK F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 573.35 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 23.081 870 516 212.8 90 482 19 254 570 WEEKS CLAIMED 1.773 8 665 767 162.8 90 780 14 778 984 NON MONETARY 35.327 231 396 86.6 110 128 9 537 085 APPEALS 247.616 26 575 69.7 155 242 10 820 367 SAVE 4.9 121 115 593 464 CLAIMS ACTIVITY STAFF 536.8 102 430 54 984 470 WAGE RECORDS 0.012 45 295 591 5.8 87 899 509 814 TAX FUNCTIONS 32.632 553 945 191.5 125 352 24 004 908 EMPLOYER ACTIVITY STAFF 197.3 124 251 24 514 722 BENEFIT PMT CONTROL 90.1 124 052 11 177 085 UI PERFORMS 480 19.1 148 896 2 843 914 OPERATING STAFF 843.3 110 898 93 520 191 SUPPORT 22.40 188.9 160 190 30 259 891 AS T 113.6 149 698 17 005 693 TOTAL STAFF 1 145.8 122 871 140 785 775 NON-PERSONAL SERVICES 47 987 718 STOP-LOSS STOP-GAIN -15 293 215 TOTAL ALLOCATION excluding POSTAGE 173 480 278 POSTAGE 10 754 124 TOTAL ALLOCATION including POSTAGE 184 234 402 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PUERTO RICO F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 503.06 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 122.885 81 291 110.8 17 036 1 887 589 WEEKS CLAIMED 8.346 853 490 79.0 17 036 1 345 844 NON MONETARY 184.172 10 785 22.0 19 465 428 230 APPEALS 668.194 3 007 22.3 8 135 181 411 SAVE 0.1 16 355 1 636 CLAIMS ACTIVITY STAFF 234.2 16 416 3 844 710 WAGE RECORDS 0.051 3 389 337 1.9 13 863 26 340 TAX FUNCTIONS 115 60 028 76.5 19 130 1 463 445 EMPLOYER ACTIVITY STAFF 78.4 19 002 1 489 785 BENEFIT PMT CONTROL 19.5 22 742 443 469 UI PERFORMS 480 9.5 20 988 199 386 OPERATING STAFF 341.6 17 498 5 977 350 SUPPORT 10.42 35.6 10 515 374 334 AS T 103.8 16 643 1 727 543 TOTAL STAFF 481.0 16 797 8 079 227 NON-PERSONAL SERVICES 2 806 906 STOP-LOSS STOP-GAIN 1 852 637 TOTAL ALLOCATION excluding POSTAGE 12 738 770 POSTAGE 1 080 796 TOTAL ALLOCATION including POSTAGE 13 819 566 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY RHODE ISLAND F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 534.34 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.766 53 642 13.3 95 172 1 265 788 WEEKS CLAIMED 1.378 495 346 7.4 96 263 712 346 NON MONETARY 44.847 16 743 8.2 106 920 876 744 APPEALS 192.593 4 033 8.4 156 609 1 315 516 SAVE 0.3 118 821 35 646 CLAIMS ACTIVITY STAFF 37.6 111 863 4 206 040 WAGE RECORDS 0.080 2 336 052 2.0 102 288 204 576 TAX FUNCTIONS 37.132 44 475 17.9 122 283 2 188 866 EMPLOYER ACTIVITY STAFF 19.9 120 273 2 393 442 BENEFIT PMT CONTROL 19.4 114 218 2 215 829 UI PERFORMS 480 10.9 130 321 1 420 499 OPERATING STAFF 87.8 116 581 10 235 810 SUPPORT 16.29 14.3 139 659 1 997 124 AS T 10.4 139 789 1 453 806 TOTAL STAFF 112.5 121 660 13 686 740 NON-PERSONAL SERVICES 859 659 STOP-LOSS STOP-GAIN -621 410 TOTAL ALLOCATION excluding POSTAGE 13 924 989 POSTAGE 665 362 TOTAL ALLOCATION including POSTAGE 14 590 351 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VERMONT F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 734.87 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.824 23 191 4.0 93 913 375 652 WEEKS CLAIMED 3.414 155 475 5.1 97 322 496 342 NON MONETARY 96.343 6 308 5.8 104 116 603 873 APPEALS 483.543 830 3.9 114 668 447 205 SAVE 0.0 100 599 0 CLAIMS ACTIVITY STAFF 18.8 102 291 1 923 072 WAGE RECORDS 0.253 1 361 003 3.3 92 754 306 088 TAX FUNCTIONS 46.875 28 884 13.0 95 405 1 240 265 EMPLOYER ACTIVITY STAFF 16.3 94 868 1 546 353 BENEFIT PMT CONTROL 7.8 99 326 774 743 UI PERFORMS 360 4.7 102 320 480 904 OPERATING STAFF 47.6 99 266 4 725 072 SUPPORT 8.61 4.1 114 743 470 446 AS T 3.6 146 581 527 692 TOTAL STAFF 55.3 103 494 5 723 210 NON-PERSONAL SERVICES 2 147 476 STOP-LOSS STOP-GAIN 620 354 TOTAL ALLOCATION excluding POSTAGE 8 491 040 POSTAGE 267 837 TOTAL ALLOCATION including POSTAGE 8 758 877 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGIN ISLANDS F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 656.88 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 44.848 10 281 4.6 68 153 313 504 WEEKS CLAIMED 23.664 12 832 3.1 73 294 227 211 NON MONETARY 224.557 450 1.0 69 796 69 796 APPEALS 187.643 29 0.1 70 506 7 051 SAVE 0.0 74 904 0 CLAIMS ACTIVITY STAFF 8.8 70 178 617 562 WAGE RECORDS 0.808 160 784 1.3 71 817 93 362 TAX FUNCTIONS 84.368 4 505 3.8 71 310 270 978 EMPLOYER ACTIVITY STAFF 5.1 71 439 364 340 BENEFIT PMT CONTROL 1.9 64 456 122 466 UI PERFORMS 0 0.6 101 771 61 063 OPERATING STAFF 16.4 71 063 1 165 431 SUPPORT 18.29 3.0 99 790 299 370 AS T 0.2 124 258 24 852 TOTAL STAFF 19.6 76 003 1 489 653 NON-PERSONAL SERVICES 515 552 STOP-LOSS STOP-GAIN -267 347 TOTAL ALLOCATION excluding POSTAGE 1 737 858 POSTAGE 30 491 TOTAL ALLOCATION including POSTAGE 1 768 349 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 2 F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 915 636 342.5 93 919 32 167 109 WEEKS CLAIMED 7 340 459 195.6 94 642 18 512 039 NON MONETARY 464 736 280.5 76 591 21 483 744 APPEALS 129 597 273.0 103 149 28 159 747 SAVE 2.3 97 235 223 641 CLAIMS ACTIVITY STAFF 1 093.9 91 915 100 546 280 WAGE RECORDS 66 018 330 78.5 98 288 7 715 630 TAX FUNCTIONS 894 418 438.4 99 985 43 833 360 EMPLOYER ACTIVITY STAFF 516.9 99 727 51 548 990 BENEFIT PMT CONTROL 312.8 82 537 25 817 542 UI PERFORMS 183.3 102 079 18 711 060 OPERATING STAFF 2 106.9 93 324 196 623 872 SUPPORT 13.60 286.6 86 377 24 755 739 AS T 213.5 116 285 24 826 777 TOTAL STAFF 2 607.0 94 441 246 206 388 NON-PERSONAL SERVICES 20 579 797 STOP-LOSS STOP-GAIN -8 041 417 TOTAL ALLOCATION excluding POSTAGE 258 744 768 POSTAGE 10 790 280 TOTAL ALLOCATION including POSTAGE 269 535 048 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DELAWARE F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 552.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.060 33 884 8.0 53 069 424 552 WEEKS CLAIMED 1.390 240 888 3.6 52 966 190 678 NON MONETARY 32.409 15 752 5.5 56 342 309 881 APPEALS 198.907 2 592 5.5 60 309 331 700 SAVE 0.1 61 203 6 120 CLAIMS ACTIVITY STAFF 22.7 55 636 1 262 931 WAGE RECORDS 0.020 2 298 833 0.5 40 645 20 323 TAX FUNCTIONS 39.606 39 554 16.8 53 627 900 934 EMPLOYER ACTIVITY STAFF 17.3 53 252 921 257 BENEFIT PMT CONTROL 18.0 44 938 808 884 UI PERFORMS 360 18.2 65 633 1 194 521 OPERATING STAFF 76.2 54 955 4 187 593 SUPPORT 24.80 18.9 83 141 1 571 365 AS T 3.1 138 659 429 843 TOTAL STAFF 98.2 63 022 6 188 801 NON-PERSONAL SERVICES 3 889 943 STOP-LOSS STOP-GAIN -806 453 TOTAL ALLOCATION excluding POSTAGE 9 272 291 POSTAGE 394 430 TOTAL ALLOCATION including POSTAGE 9 666 721 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY DIST. OF COLUMBIA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 579.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 38.903 30 875 12.7 96 855 1 230 059 WEEKS CLAIMED 1.137 247 679 3.0 128 390 385 170 NON MONETARY 83.097 27 778 24.4 47 040 1 147 776 APPEALS 235.691 907 2.3 19 122 43 981 SAVE 0.2 83 304 16 661 CLAIMS ACTIVITY STAFF 42.6 66 283 2 823 647 WAGE RECORDS 0.038 2 782 321 1.1 171 254 188 379 TAX FUNCTIONS 73.376 42 623 33.0 142 664 4 707 912 EMPLOYER ACTIVITY STAFF 34.1 143 586 4 896 291 BENEFIT PMT CONTROL 14.6 89 396 1 305 182 UI PERFORMS 480 16.2 104 041 1 685 464 OPERATING STAFF 107.5 99 633 10 710 584 SUPPORT 8.19 8.8 84 445 743 116 AS T 1.9 38 687 73 505 TOTAL STAFF 118.2 97 523 11 527 205 NON-PERSONAL SERVICES 9 420 STOP-LOSS STOP-GAIN -1 905 267 TOTAL ALLOCATION excluding POSTAGE 9 631 358 POSTAGE 413 274 TOTAL ALLOCATION including POSTAGE 10 044 632 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MARYLAND F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 759.97 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.519 138 190 46.5 101 517 4 720 541 WEEKS CLAIMED 4.952 1 058 455 49.6 104 281 5 172 338 NON MONETARY 61.159 81 539 47.2 110 793 5 229 430 APPEALS 699.792 6 423 42.6 142 481 6 069 691 SAVE 0.8 115 931 92 745 CLAIMS ACTIVITY STAFF 186.7 114 005 21 284 745 WAGE RECORDS 0.411 11 641 948 45.3 114 445 5 184 359 TAX FUNCTIONS 90.706 156 760 134.7 120 697 16 257 886 EMPLOYER ACTIVITY STAFF 180.0 119 124 21 442 245 BENEFIT PMT CONTROL 45.9 109 049 5 005 349 UI PERFORMS 480 26.3 126 053 3 315 194 OPERATING STAFF 438.9 116 308 51 047 533 SUPPORT 3.69 16.2 90 550 1 466 910 AS T 61.2 132 707 8 121 668 TOTAL STAFF 516.3 117 444 60 636 111 NON-PERSONAL SERVICES 679 757 STOP-LOSS STOP-GAIN -1 999 877 TOTAL ALLOCATION excluding POSTAGE 59 315 991 POSTAGE 1 665 758 TOTAL ALLOCATION including POSTAGE 60 981 749 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY PENNSYLVANIA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 669.30 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.530 545 430 198.9 102 823 20 451 495 WEEKS CLAIMED 2.266 4 512 771 102.1 102 923 10 508 438 NON MONETARY 60.340 243 119 146.5 74 234 10 875 281 APPEALS 193.838 75 114 145.4 106 945 15 549 803 SAVE 1.0 91 924 91 924 CLAIMS ACTIVITY STAFF 593.9 96 779 57 476 941 WAGE RECORDS 0.053 27 832 702 14.7 92 609 1 361 352 TAX FUNCTIONS 40.186 348 671 139.9 92 837 12 987 896 EMPLOYER ACTIVITY STAFF 154.6 92 815 14 349 248 BENEFIT PMT CONTROL 204.2 82 308 16 807 294 UI PERFORMS 480 105.1 105 412 11 078 801 OPERATING STAFF 1 057.8 94 264 99 712 284 SUPPORT 13.17 139.3 85 379 11 893 295 AS T 74.9 76 055 5 696 520 TOTAL STAFF 1 272.0 92 219 117 302 099 NON-PERSONAL SERVICES 13 166 861 STOP-LOSS STOP-GAIN -3 716 157 TOTAL ALLOCATION excluding POSTAGE 126 752 803 POSTAGE 5 838 279 TOTAL ALLOCATION including POSTAGE 132 591 082 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY VIRGINIA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 722.08 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 47.029 120 906 55.0 75 860 4 172 300 WEEKS CLAIMED 2.045 861 253 17.0 69 468 1 180 956 NON MONETARY 55.219 72 303 38.6 74 489 2 875 275 APPEALS 165.353 41 896 67.0 80 592 5 399 664 SAVE 0.2 80 957 16 191 CLAIMS ACTIVITY STAFF 177.8 76 740 13 644 386 WAGE RECORDS 0.081 18 319 509 14.4 56 376 811 814 TAX FUNCTIONS 30.586 265 206 78.5 85 929 6 745 427 EMPLOYER ACTIVITY STAFF 92.9 81 348 7 557 241 BENEFIT PMT CONTROL 13.6 70 592 960 051 UI PERFORMS 480 9.4 101 594 954 984 OPERATING STAFF 293.7 78 708 23 116 662 SUPPORT 26.73 78.5 93 761 7 360 239 AS T 69.6 147 778 10 285 349 TOTAL STAFF 441.8 92 264 40 762 250 NON-PERSONAL SERVICES 201 678 STOP-LOSS STOP-GAIN 1 525 647 TOTAL ALLOCATION excluding POSTAGE 42 489 575 POSTAGE 1 899 570 TOTAL ALLOCATION including POSTAGE 44 389 145 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WEST VIRGINIA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 627.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 45.037 46 351 21.4 54 587 1 168 162 WEEKS CLAIMED 4.720 419 413 20.3 52 929 1 074 459 NON MONETARY 73.519 24 245 18.3 57 164 1 046 101 APPEALS 371.906 2 665 10.2 74 991 764 908 SAVE 0.0 62 008 0 CLAIMS ACTIVITY STAFF 70.2 57 744 4 053 630 WAGE RECORDS 0.077 3 143 017 2.5 59 761 149 403 TAX FUNCTIONS 83.254 41 604 35.5 62 910 2 233 305 EMPLOYER ACTIVITY STAFF 38.0 62 703 2 382 708 BENEFIT PMT CONTROL 16.5 56 411 930 782 UI PERFORMS 480 8.1 59 518 482 096 OPERATING STAFF 132.8 59 106 7 849 216 SUPPORT 18.75 24.9 69 109 1 720 814 AS T 2.8 78 533 219 892 TOTAL STAFF 160.5 60 996 9 789 922 NON-PERSONAL SERVICES 2 632 138 STOP-LOSS STOP-GAIN -1 139 310 TOTAL ALLOCATION excluding POSTAGE 11 282 750 POSTAGE 578 969 TOTAL ALLOCATION including POSTAGE 11 861 719 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 3 F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 347 914 494.0 61 631 30 445 769 WEEKS CLAIMED 7 481 434 214.8 69 105 14 843 750 NON MONETARY 709 340 272.5 59 170 16 123 834 APPEALS 148 914 318.2 87 549 27 858 143 SAVE 5.4 67 543 364 734 CLAIMS ACTIVITY STAFF 1 304.9 68 692 89 636 230 WAGE RECORDS 140 013 282 40.1 76 398 3 063 566 TAX FUNCTIONS 1 904 109 658.3 83 259 54 809 390 EMPLOYER ACTIVITY STAFF 698.4 82 865 57 872 956 BENEFIT PMT CONTROL 378.4 55 337 20 939 382 UI PERFORMS 422.2 52 363 22 107 708 OPERATING STAFF 2 803.9 67 961 190 556 276 SUPPORT 10.61 297.5 93 602 27 846 641 AS T 308.4 119 009 36 702 296 TOTAL STAFF 3 409.8 74 815 255 105 213 NON-PERSONAL SERVICES 91 626 860 STOP-LOSS STOP-GAIN -8 733 276 TOTAL ALLOCATION excluding POSTAGE 337 998 797 POSTAGE 14 921 075 TOTAL ALLOCATION including POSTAGE 352 919 872 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALABAMA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 739.76 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.738 123 039 22.1 74 598 1 648 616 WEEKS CLAIMED 5.470 400 369 21.0 74 601 1 566 621 NON MONETARY 11.301 112 526 12.2 80 397 980 843 APPEALS 208.516 15 516 31.0 96 148 2 980 588 SAVE 0.1 89 847 8 985 CLAIMS ACTIVITY STAFF 86.4 83 167 7 185 653 WAGE RECORDS 0.018 9 754 518 1.7 97 011 164 919 TAX FUNCTIONS 40.339 109 714 42.4 93 223 3 952 655 EMPLOYER ACTIVITY STAFF 44.1 93 369 4 117 574 BENEFIT PMT CONTROL 9.7 84 556 820 193 UI PERFORMS 480.0 6.3 98 416 620 021 OPERATING STAFF 146.5 86 986 12 743 441 SUPPORT 7.58 11.1 140 805 1 562 936 AS T 24.1 106 892 2 576 097 TOTAL STAFF 181.7 92 914 16 882 474 NON-PERSONAL SERVICES 12 347 836 STOP-LOSS STOP-GAIN -1 945 744 TOTAL ALLOCATION excluding POSTAGE 27 284 566 POSTAGE 829 398 TOTAL ALLOCATION including POSTAGE 28 113 964 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY FLORIDA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 723.16 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 33.646 307 999 100.2 38 814 3 889 163 WEEKS CLAIMED 2.611 1 967 024 49.7 76 213 3 787 786 NON MONETARY 88.788 119 032 102.2 36 108 3 690 238 APPEALS 191.609 32 692 60.6 55 931 3 389 419 SAVE 3.0 49 741 149 223 CLAIMS ACTIVITY STAFF 315.7 47 215 14 905 829 WAGE RECORDS 0.040 45 203 891 17.5 75 466 1 320 655 TAX FUNCTIONS 25.367 710 235 174.3 68 966 12 020 774 EMPLOYER ACTIVITY STAFF 191.8 69 559 13 341 429 BENEFIT PMT CONTROL 208.0 37 708 7 843 264 UI PERFORMS 480 287.5 36 835 10 590 063 OPERATING STAFF 1 003.0 46 541 46 680 585 SUPPORT 6.29 63.1 67 226 4 241 961 AS T 67.2 141 276 9 493 747 TOTAL STAFF 1 133.3 53 310 60 416 293 NON-PERSONAL SERVICES 9 125 876 STOP-LOSS STOP-GAIN 14 712 948 TOTAL ALLOCATION excluding POSTAGE 84 255 117 POSTAGE 4 751 663 TOTAL ALLOCATION including POSTAGE 89 006 780 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY GEORGIA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 780.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.011 309 367 92.7 82 994 7 693 544 WEEKS CLAIMED 1.247 1 812 630 21.2 82 877 1 756 992 NON MONETARY 18.338 131 230 22.5 85 138 1 915 605 APPEALS 252.495 29 715 70.2 100 609 7 062 752 SAVE 1.1 91 459 100 605 CLAIMS ACTIVITY STAFF 207.7 89 213 18 529 498 WAGE RECORDS 0.010 23 284 449 2.2 95 656 210 443 TAX FUNCTIONS 28.155 306 207 80.7 89 766 7 244 116 EMPLOYER ACTIVITY STAFF 82.9 89 922 7 454 559 BENEFIT PMT CONTROL 15.1 83 269 1 257 362 UI PERFORMS 480 3.8 101 715 386 517 OPERATING STAFF 309.5 89 266 27 627 936 SUPPORT 15.02 46.5 118 572 5 513 598 AS T 61.6 157 780 9 719 248 TOTAL STAFF 417.6 102 636 42 860 782 NON-PERSONAL SERVICES 17 416 402 STOP-LOSS STOP-GAIN -4 931 751 TOTAL ALLOCATION excluding POSTAGE 55 345 433 POSTAGE 3 001 889 TOTAL ALLOCATION including POSTAGE 58 347 322 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KENTUCKY F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 597.95 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.823 123 962 38.6 67 990 2 624 414 WEEKS CLAIMED 2.847 491 630 14.6 67 990 992 654 NON MONETARY 28.642 75 923 22.7 69 532 1 578 376 APPEALS 178.731 16 838 31.4 89 776 2 818 966 SAVE 0.2 91 693 18 339 CLAIMS ACTIVITY STAFF 107.5 74 723 8 032 749 WAGE RECORDS 0.055 9 283 220 5.3 102 179 541 549 TAX FUNCTIONS 40.894 110 684 47.2 107 500 5 074 000 EMPLOYER ACTIVITY STAFF 52.5 106 963 5 615 549 BENEFIT PMT CONTROL 35.4 106 437 3 767 870 UI PERFORMS 480 14.5 121 201 1 757 415 OPERATING STAFF 209.9 91 346 19 173 583 SUPPORT 9.62 20.2 125 529 2 535 686 AS T 10.1 113 701 1 148 380 TOTAL STAFF 240.2 95 161 22 857 649 NON-PERSONAL SERVICES 14 652 891 STOP-LOSS STOP-GAIN -6 712 596 TOTAL ALLOCATION excluding POSTAGE 30 797 944 POSTAGE 923 425 TOTAL ALLOCATION including POSTAGE 31 721 369 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSISSIPPI F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 709.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 62.493 52 048 31.7 49 469 1 568 167 WEEKS CLAIMED 6.387 298 825 18.6 50 756 944 062 NON MONETARY 30.216 50 344 14.8 53 710 794 908 APPEALS 211.307 9 285 19.1 63 434 1 211 589 SAVE 0.0 58 716 0 CLAIMS ACTIVITY STAFF 84.2 53 667 4 518 726 WAGE RECORDS 0.046 5 564 219 2.5 49 893 124 733 TAX FUNCTIONS 46.237 65 609 29.6 58 291 1 725 414 EMPLOYER ACTIVITY STAFF 32.1 57 637 1 850 147 BENEFIT PMT CONTROL 23.8 60 199 1 432 736 UI PERFORMS 480 29.2 59 563 1 739 240 OPERATING STAFF 169.3 56 355 9 540 849 SUPPORT 7.74 13.1 85 445 1 119 330 AS T 27.3 82 067 2 240 429 TOTAL STAFF 209.7 61 519 12 900 608 NON-PERSONAL SERVICES 6 900 108 STOP-LOSS STOP-GAIN 1 714 552 TOTAL ALLOCATION excluding POSTAGE 21 515 268 POSTAGE 554 689 TOTAL ALLOCATION including POSTAGE 22 069 957 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH CAROLINA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 772.12 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 46.025 182 899 79.2 84 879 6 722 417 WEEKS CLAIMED 3.859 1 032 197 37.5 85 059 3 189 713 NON MONETARY 60.316 89 144 50.6 83 674 4 233 904 APPEALS 318.210 16 541 49.5 110 466 5 468 067 SAVE 0.8 92 817 74 254 CLAIMS ACTIVITY STAFF 217.6 90 480 19 688 355 WAGE RECORDS 0.023 22 568 700 4.9 73 746 361 355 TAX FUNCTIONS 64.458 293 290 177.8 95 449 16 970 832 EMPLOYER ACTIVITY STAFF 182.7 94 867 17 332 187 BENEFIT PMT CONTROL 25.7 85 048 2 185 734 UI PERFORMS 480 13.3 99 662 1 325 505 OPERATING STAFF 439.3 92 264 40 531 781 SUPPORT 15.59 68.5 96 442 6 606 277 AS T 52.9 104 664 5 536 726 TOTAL STAFF 560.7 93 945 52 674 784 NON-PERSONAL SERVICES 11 904 403 STOP-LOSS STOP-GAIN -10 356 842 TOTAL ALLOCATION excluding POSTAGE 54 222 345 POSTAGE 2 179 532 TOTAL ALLOCATION including POSTAGE 56 401 877 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH CAROLINA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 658.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 58.671 115 731 68.2 45 071 3 073 842 WEEKS CLAIMED 2.864 707 659 20.4 45 716 932 606 NON MONETARY 24.379 78 188 19.2 63 180 1 213 056 APPEALS 301.969 8 845 26.8 85 093 2 280 492 SAVE 0.1 60 876 6 088 CLAIMS ACTIVITY STAFF 134.7 55 724 7 506 084 WAGE RECORDS 0.016 10 555 049 1.7 39 998 67 997 TAX FUNCTIONS 28.746 144 025 41.6 62 383 2 595 133 EMPLOYER ACTIVITY STAFF 43.3 61 504 2 663 130 BENEFIT PMT CONTROL 33.0 59 394 1 960 002 UI PERFORMS 480 16.3 62 138 1 012 849 OPERATING STAFF 227.3 57 818 13 142 065 SUPPORT 18.17 41.3 73 812 3 048 436 AS T 47.7 78 555 3 747 074 TOTAL STAFF 316.3 63 034 19 937 575 NON-PERSONAL SERVICES 8 712 418 STOP-LOSS STOP-GAIN -16 440 TOTAL ALLOCATION excluding POSTAGE 28 633 553 POSTAGE 1 268 726 TOTAL ALLOCATION including POSTAGE 29 902 279 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TENNESSEE F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 668.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 46.173 132 869 61.3 52 620 3 225 606 WEEKS CLAIMED 4.123 771 100 31.8 52 620 1 673 316 NON MONETARY 53.553 52 953 28.3 60 668 1 716 904 APPEALS 151.988 19 482 29.6 89 401 2 646 270 SAVE 0.1 72 396 7 240 CLAIMS ACTIVITY STAFF 151.1 61 346 9 269 336 WAGE RECORDS 0.031 13 799 236 4.3 63 236 271 915 TAX FUNCTIONS 39.442 164 345 64.7 80 780 5 226 466 EMPLOYER ACTIVITY STAFF 69.0 79 687 5 498 381 BENEFIT PMT CONTROL 27.7 60 369 1 672 221 UI PERFORMS 480 51.3 91 152 4 676 098 OPERATING STAFF 299.1 70 599 21 116 036 SUPPORT 11.27 33.7 95 502 3 218 417 AS T 17.5 128 034 2 240 595 TOTAL STAFF 350.3 75 864 26 575 048 NON-PERSONAL SERVICES 10 566 926 STOP-LOSS STOP-GAIN -1 197 403 TOTAL ALLOCATION excluding POSTAGE 35 944 571 POSTAGE 1 411 753 TOTAL ALLOCATION including POSTAGE 37 356 324 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 4 F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 506 602 421.7 67 366 28 408 125 WEEKS CLAIMED 11 723 792 204.2 65 344 13 343 263 NON MONETARY 978 299 462.3 84 276 38 960 870 APPEALS 222 625 336.5 83 853 28 216 523 SAVE 6.4 76 950 492 481 CLAIMS ACTIVITY STAFF 1 431.1 76 460 109 421 262 WAGE RECORDS 119 298 483 98.9 72 099 7 130 591 TAX FUNCTIONS 1 505 923 446.0 78 002 34 788 893 EMPLOYER ACTIVITY STAFF 544.9 76 931 41 919 484 BENEFIT PMT CONTROL 295.2 79 201 23 380 039 UI PERFORMS 210.0 79 256 16 643 656 OPERATING STAFF 2 481.2 77 126 191 364 441 SUPPORT 15.62 387.6 107 099 41 511 628 AS T 312.8 107 248 33 547 104 TOTAL STAFF 3 181.6 83 739 266 423 173 NON-PERSONAL SERVICES 92 107 837 STOP-LOSS STOP-GAIN -32 152 418 TOTAL ALLOCATION excluding POSTAGE 326 378 592 POSTAGE 17 539 662 TOTAL ALLOCATION including POSTAGE 343 918 254 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARKANSAS F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 829.64 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 74.284 79 197 53.6 79 079 4 238 634 WEEKS CLAIMED 5.951 438 919 23.8 44 829 1 066 930 NON MONETARY 41.265 28 553 10.7 70 540 754 778 APPEALS 257.002 6 902 16.2 69 940 1 133 028 SAVE 0.3 64 276 19 283 CLAIMS ACTIVITY STAFF 104.6 68 955 7 212 653 WAGE RECORDS 0.087 6 055 986 4.8 52 670 252 816 TAX FUNCTIONS 25.331 83 823 19.3 60 001 1 158 019 EMPLOYER ACTIVITY STAFF 24.1 58 541 1 410 835 BENEFIT PMT CONTROL 31.1 55 692 1 732 021 UI PERFORMS 480 12.8 68 641 878 605 OPERATING STAFF 172.6 65 088 11 234 114 SUPPORT 26.48 45.7 60 480 2 763 936 AS T 35.2 58 509 2 059 517 TOTAL STAFF 253.5 63 343 16 057 567 NON-PERSONAL SERVICES 4 250 529 STOP-LOSS STOP-GAIN -1 866 255 TOTAL ALLOCATION excluding POSTAGE 18 441 841 POSTAGE 765 145 TOTAL ALLOCATION including POSTAGE 19 206 986 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY COLORADO F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 2 327.74 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 7.068 177 693 9.0 96 747 870 723 WEEKS CLAIMED 0.423 1 562 290 4.7 96 747 454 711 NON MONETARY 162.113 178 620 207.3 104 015 21 562 310 APPEALS 112.824 14 865 12.0 111 742 1 340 904 SAVE 0.4 101 765 40 706 CLAIMS ACTIVITY STAFF 233.4 103 982 24 269 354 WAGE RECORDS 0.169 12 956 934 15.7 84 911 1 333 103 TAX FUNCTIONS 9.389 225 803 15.2 101 396 1 541 219 EMPLOYER ACTIVITY STAFF 30.9 93 020 2 874 322 BENEFIT PMT CONTROL 12.8 92 180 1 179 904 UI PERFORMS 480 4.7 115 789 544 208 OPERATING STAFF 281.8 102 441 28 867 788 SUPPORT 4.90 13.8 112 712 1 555 426 AS T 23.8 77 517 1 844 905 TOTAL STAFF 319.4 101 027 32 268 119 NON-PERSONAL SERVICES 29 303 773 STOP-LOSS STOP-GAIN -21 382 060 TOTAL ALLOCATION excluding POSTAGE 40 189 832 POSTAGE 2 436 631 TOTAL ALLOCATION including POSTAGE 42 626 463 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY LOUISIANA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 738.01 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 47.159 88 539 40.0 68 827 2 753 080 WEEKS CLAIMED 0.669 600 942 3.9 83 947 327 393 NON MONETARY 33.548 60 822 19.6 73 949 1 449 400 APPEALS 162.403 17 962 28.0 108 269 3 031 532 SAVE 0.1 87 814 8 781 CLAIMS ACTIVITY STAFF 91.6 82 644 7 570 186 WAGE RECORDS 0.018 8 641 420 1.5 48 508 72 762 TAX FUNCTIONS 29.799 113 767 32.5 90 852 2 952 690 EMPLOYER ACTIVITY STAFF 34.0 88 984 3 025 452 BENEFIT PMT CONTROL 14.4 84 029 1 210 018 UI PERFORMS 480 7.6 94 268 716 437 OPERATING STAFF 147.6 84 838 12 522 093 SUPPORT 16.73 24.7 106 876 2 639 837 AS T 17.7 107 368 1 900 414 TOTAL STAFF 190.0 89 802 17 062 344 NON-PERSONAL SERVICES 12 977 419 STOP-LOSS STOP-GAIN -3 608 738 TOTAL ALLOCATION excluding POSTAGE 26 431 025 POSTAGE 1 043 644 TOTAL ALLOCATION including POSTAGE 27 474 669 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MONTANA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 762.70 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 48.959 35 932 16.6 81 672 1 355 755 WEEKS CLAIMED 3.534 312 010 10.4 77 457 805 553 NON MONETARY 66.715 15 101 9.5 87 448 830 756 APPEALS 998.338 884 8.3 89 617 743 821 SAVE 0.0 88 074 0 CLAIMS ACTIVITY STAFF 44.8 83 390 3 735 885 WAGE RECORDS 0.174 2 382 092 3.9 71 509 278 885 TAX FUNCTIONS 13.106 53 829 6.7 83 705 560 824 EMPLOYER ACTIVITY STAFF 10.6 79 218 839 709 BENEFIT PMT CONTROL 5.6 75 250 421 400 UI PERFORMS 360 5.0 92 874 464 370 OPERATING STAFF 66.0 82 748 5 461 364 SUPPORT 19.70 13.0 108 344 1 408 472 AS T 12.3 79 447 977 198 TOTAL STAFF 91.3 85 948 7 847 034 NON-PERSONAL SERVICES 1 127 675 STOP-LOSS STOP-GAIN -615 580 TOTAL ALLOCATION excluding POSTAGE 8 359 129 POSTAGE 521 151 TOTAL ALLOCATION including POSTAGE 8 880 280 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEW MEXICO F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 588.31 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.967 50 945 14.4 46 783 673 675 WEEKS CLAIMED 1.819 500 595 9.6 86 888 834 125 NON MONETARY 29.342 43 750 13.5 71 042 959 067 APPEALS 167.880 7 033 12.4 68 730 852 252 SAVE 0.3 74 005 22 202 CLAIMS ACTIVITY STAFF 50.2 66 560 3 341 321 WAGE RECORDS 0.102 3 916 467 4.2 35 325 148 365 TAX FUNCTIONS 46.573 57 064 27.9 79 240 2 210 796 EMPLOYER ACTIVITY STAFF 32.1 73 494 2 359 161 BENEFIT PMT CONTROL 22.3 71 240 1 588 652 UI PERFORMS 480 15.8 93 812 1 482 230 OPERATING STAFF 120.4 72 852 8 771 364 SUPPORT 7.31 8.8 96 789 851 743 AS T 18 187 819 3 380 742 TOTAL STAFF 147.2 88 341 13 003 849 NON-PERSONAL SERVICES 2 484 042 STOP-LOSS STOP-GAIN -853 016 TOTAL ALLOCATION excluding POSTAGE 14 634 875 POSTAGE 720 316 TOTAL ALLOCATION including POSTAGE 15 355 191 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NORTH DAKOTA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 866.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.294 19 408 6.1 68 289 416 563 WEEKS CLAIMED 5.203 153 538 7.1 69 096 490 582 NON MONETARY 39.966 13 249 4.7 82 359 387 087 APPEALS 257.443 2 148 4.9 91 602 448 850 SAVE 0.1 85 981 8 598 CLAIMS ACTIVITY STAFF 22.9 76 493 1 751 680 WAGE RECORDS 0.070 1 972 046 1.2 92 687 111 224 TAX FUNCTIONS 64.759 28 228 16.3 94 986 1 548 272 EMPLOYER ACTIVITY STAFF 17.5 94 828 1 659 496 BENEFIT PMT CONTROL 6.9 66 544 459 154 UI PERFORMS 360 4.9 101 886 499 241 OPERATING STAFF 52.2 83 708 4 369 571 SUPPORT 16.48 8.6 102 212 879 023 AS T 3.5 132 878 465 073 TOTAL STAFF 64.3 88 860 5 713 667 NON-PERSONAL SERVICES 2 616 836 STOP-LOSS STOP-GAIN -517 688 TOTAL ALLOCATION excluding POSTAGE 7 812 815 POSTAGE 263 330 TOTAL ALLOCATION including POSTAGE 8 076 145 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OKLAHOMA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 811.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.420 130 690 41.4 75 279 3 116 551 WEEKS CLAIMED 2.827 599 805 15.6 75 466 1 177 270 NON MONETARY 57.501 54 488 28.8 75 192 2 165 530 APPEALS 182.774 12 805 21.5 77 361 1 663 262 SAVE 0.1 79 239 7 924 CLAIMS ACTIVITY STAFF 107.4 75 703 8 130 537 WAGE RECORDS 0.127 7 773 007 9.1 76 944 700 190 TAX FUNCTIONS 33.085 105 008 32.0 79 267 2 536 544 EMPLOYER ACTIVITY STAFF 41.1 78 753 3 236 734 BENEFIT PMT CONTROL 33.2 75 083 2 492 756 UI PERFORMS 480 15.9 91 429 1 453 721 OPERATING STAFF 197.6 77 499 15 313 748 SUPPORT 10.43 20.6 96 985 1 997 891 AS T 34.1 103 023 3 513 084 TOTAL STAFF 252.3 82 540 20 824 723 NON-PERSONAL SERVICES 3 238 295 STOP-LOSS STOP-GAIN -1 324 677 TOTAL ALLOCATION excluding POSTAGE 22 738 341 POSTAGE 1 007 895 TOTAL ALLOCATION including POSTAGE 23 746 236 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY SOUTH DAKOTA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 727.84 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 37.796 10 581 3.9 67 874 264 709 WEEKS CLAIMED 2.300 76 372 1.7 87 115 148 096 NON MONETARY 44.835 6 888 3.0 72 094 216 282 APPEALS 228.250 556 1.2 98 776 118 531 SAVE 0.0 78 015 0 CLAIMS ACTIVITY STAFF 9.8 76 288 747 618 WAGE RECORDS 0.055 2 063 068 1.1 68 502 75 352 TAX FUNCTIONS 43.206 34 817 14.5 76 036 1 102 522 EMPLOYER ACTIVITY STAFF 15.6 75 505 1 177 874 BENEFIT PMT CONTROL 9.3 70 706 657 566 UI PERFORMS 360 7.5 81 328 609 960 OPERATING STAFF 42.2 75 664 3 193 018 SUPPORT 12.32 5.2 98 468 512 034 AS T 2.1 122 440 257 124 TOTAL STAFF 49.5 80 044 3 962 176 NON-PERSONAL SERVICES 1 017 478 STOP-LOSS STOP-GAIN 21 916 TOTAL ALLOCATION excluding POSTAGE 5 001 570 POSTAGE 213 115 TOTAL ALLOCATION including POSTAGE 5 214 685 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY TEXAS F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 729.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.636 810 329 208.0 59 613 12 399 504 WEEKS CLAIMED 1.700 6 765 959 110.9 58 676 6 507 168 NON MONETARY 30.128 477 275 138.6 58 640 8 127 504 APPEALS 148.081 149 694 213.7 77 582 16 579 273 SAVE 4.8 73 066 350 717 CLAIMS ACTIVITY STAFF 676.0 65 036 43 964 166 WAGE RECORDS 0.077 64 362 341 47.8 67 134 3 209 005 TAX FUNCTIONS 32.059 665 854 205.8 68 489 14 095 036 EMPLOYER ACTIVITY STAFF 253.6 68 234 17 304 041 BENEFIT PMT CONTROL 126.7 81 454 10 320 222 UI PERFORMS 480 119.0 69 888 8 316 672 OPERATING STAFF 1 175.3 67 987 79 905 101 SUPPORT 17.54 206.2 116 512 24 024 774 AS T 131.6 120 491 15 856 616 TOTAL STAFF 1 513.1 79 166 119 786 491 NON-PERSONAL SERVICES 31 284 654 STOP-LOSS STOP-GAIN -65 742 TOTAL ALLOCATION excluding POSTAGE 151 005 403 POSTAGE 9 318 957 TOTAL ALLOCATION including POSTAGE 160 324 360 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY UTAH F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 702.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.618 85 246 18.0 92 824 1 670 832 WEEKS CLAIMED 1.988 601 117 11.7 100 715 1 178 366 NON MONETARY 28.389 85 664 23.8 97 316 2 316 121 APPEALS 150.398 8 751 12.9 148 435 1 914 812 SAVE 0.3 114 234 34 270 CLAIMS ACTIVITY STAFF 66.7 106 663 7 114 401 WAGE RECORDS 0.101 7 878 293 7.8 112 968 881 150 TAX FUNCTIONS 37.782 110 849 41.0 111 925 4 588 925 EMPLOYER ACTIVITY STAFF 48.8 112 092 5 470 075 BENEFIT PMT CONTROL 23.3 115 624 2 694 039 UI PERFORMS 480 8.8 127 465 1 121 692 OPERATING STAFF 147.6 111 113 16 400 207 SUPPORT 24.86 36.7 122 421 4 492 851 AS T 8.8 151 794 1 335 787 TOTAL STAFF 193.1 115 116 22 228 845 NON-PERSONAL SERVICES 2 315 472 STOP-LOSS STOP-GAIN -1 083 193 TOTAL ALLOCATION excluding POSTAGE 23 461 124 POSTAGE 1 032 282 TOTAL ALLOCATION including POSTAGE 24 493 406 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WYOMING F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 563.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 55.407 18 042 10.7 60 570 648 099 WEEKS CLAIMED 3.999 112 245 4.8 73 556 353 069 NON MONETARY 19.133 13 889 2.8 68 584 192 035 APPEALS 495.194 1 025 5.4 72 270 390 258 SAVE 0.0 69 290 0 CLAIMS ACTIVITY STAFF 23.7 66 813 1 583 461 WAGE RECORDS 0.128 1 296 829 1.8 37 633 67 739 TAX FUNCTIONS 121.606 26 881 34.8 71 668 2 494 046 EMPLOYER ACTIVITY STAFF 36.6 69 994 2 561 785 BENEFIT PMT CONTROL 9.6 65 032 624 307 UI PERFORMS 360 8.0 69 565 556 520 OPERATING STAFF 77.9 68 371 5 326 073 SUPPORT 5.52 4.3 89 684 385 641 AS T 25.7 76 134 1 956 644 TOTAL STAFF 107.9 71 069 7 668 358 NON-PERSONAL SERVICES 1 491 664 STOP-LOSS STOP-GAIN -857 385 TOTAL ALLOCATION excluding POSTAGE 8 302 637 POSTAGE 217 196 TOTAL ALLOCATION including POSTAGE 8 519 833 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 5 F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 622 054 654.6 99 435 65 090 478 WEEKS CLAIMED 17 100 332 398.6 93 992 37 465 135 NON MONETARY 1 583 668 763.0 92 939 70 912 136 APPEALS 206 871 404.2 128 143 51 795 248 SAVE 5.0 113 264 566 320 CLAIMS ACTIVITY STAFF 2 225.4 101 478 225 829 317 WAGE RECORDS 147 485 742 67.3 104 144 7 008 907 TAX FUNCTIONS 1 756 665 675.1 109 841 74 153 785 EMPLOYER ACTIVITY STAFF 742.4 109 325 81 162 692 BENEFIT PMT CONTROL 426.5 99 580 42 470 775 UI PERFORMS 282.3 113 955 32 169 372 OPERATING STAFF 3 676.6 103 800 381 632 156 SUPPORT 11.72 430.8 134 902 58 115 934 AS T 483.8 153 213 74 124 600 TOTAL STAFF 4 591.2 111 926 513 872 690 NON-PERSONAL SERVICES 152 746 813 STOP-LOSS STOP-GAIN -30 730 771 TOTAL ALLOCATION excluding POSTAGE 635 888 732 POSTAGE 23 844 465 TOTAL ALLOCATION including POSTAGE 659 733 197 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ILLINOIS F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 595.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 41.382 512 165 221.4 107 076 23 706 626 WEEKS CLAIMED 2.072 4 691 446 101.5 107 076 10 868 214 NON MONETARY 47.584 193 608 96.2 124 848 12 010 378 APPEALS 135.158 59 922 84.6 157 347 13 311 556 SAVE 2.0 131 727 263 454 CLAIMS ACTIVITY STAFF 505.7 118 964 60 160 228 WAGE RECORDS 0.034 27 963 812 9.9 125 924 1 246 648 TAX FUNCTIONS 39.608 345 819 143.1 139 371 19 943 990 EMPLOYER ACTIVITY STAFF 153.0 138 501 21 190 638 BENEFIT PMT CONTROL 38.5 139 197 5 359 085 UI PERFORMS 480 14.8 156 060 2 309 688 OPERATING STAFF 712.0 125 028 89 019 639 SUPPORT 18.13 129.1 166 238 21 461 326 AS T 202.2 168 114 33 992 651 TOTAL STAFF 1 043.3 138 478 144 473 616 NON-PERSONAL SERVICES 49 610 724 STOP-LOSS STOP-GAIN -37 128 319 TOTAL ALLOCATION excluding POSTAGE 156 956 021 POSTAGE 6 003 587 TOTAL ALLOCATION including POSTAGE 162 959 608 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY INDIANA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 718.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.608 212 934 46.7 71 515 3 339 751 WEEKS CLAIMED 1.593 1 245 238 19.2 75 994 1 459 085 NON MONETARY 142.628 161 330 223.2 72 098 16 092 274 APPEALS 217.674 15 912 33.6 90 564 3 042 950 SAVE 0.4 76 645 30 658 CLAIMS ACTIVITY STAFF 323.1 74 171 23 964 718 WAGE RECORDS 0.003 15 823 275 0.5 102 004 51 002 TAX FUNCTIONS 52.124 151 687 76.7 80 774 6 195 366 EMPLOYER ACTIVITY STAFF 77.2 80 912 6 246 368 BENEFIT PMT CONTROL 21.7 75 996 1 649 113 UI PERFORMS 480 20.5 96 571 1 979 706 OPERATING STAFF 442.5 76 474 33 839 905 SUPPORT 0.29 1.3 81 318 105 713 AS T 40.2 173 467 6 973 373 TOTAL STAFF 484.0 84 543 40 918 991 NON-PERSONAL SERVICES 12 521 646 STOP-LOSS STOP-GAIN -9 746 397 TOTAL ALLOCATION excluding POSTAGE 43 694 240 POSTAGE 1 830 299 TOTAL ALLOCATION including POSTAGE 45 524 539 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IOWA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 892.00 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.573 114 859 29.9 100 891 3 016 641 WEEKS CLAIMED 3.077 624 549 16.9 102 807 1 737 438 NON MONETARY 64.317 39 786 22.5 99 426 2 237 085 APPEALS 207.195 12 906 23.6 102 987 2 430 493 SAVE 0.3 127 229 38 169 CLAIMS ACTIVITY STAFF 93.2 101 500 9 459 826 WAGE RECORDS 0.097 7 462 716 6.4 114 873 735 187 TAX FUNCTIONS 33.021 89 624 26.1 115 675 3 019 118 EMPLOYER ACTIVITY STAFF 32.5 115 517 3 754 305 BENEFIT PMT CONTROL 4.8 119 437 573 298 UI PERFORMS 480 25.3 140 212 3 547 364 OPERATING STAFF 155.8 111 263 17 334 793 SUPPORT 10.78 16.8 212 100 3 563 280 AS T 6.2 212 100 1 315 020 TOTAL STAFF 178.8 124 234 22 213 093 NON-PERSONAL SERVICES 4 018 201 STOP-LOSS STOP-GAIN 2 597 632 TOTAL ALLOCATION excluding POSTAGE 28 828 926 POSTAGE 971 534 TOTAL ALLOCATION including POSTAGE 29 800 460 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY KANSAS F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 717.29 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.320 71 260 21.7 57 906 1 256 560 WEEKS CLAIMED 6.483 407 992 25.7 58 576 1 505 403 NON MONETARY 46.768 47 338 21.5 67 503 1 451 315 APPEALS 420.008 6 331 25.8 71 770 1 851 666 SAVE 0.2 64 300 12 860 CLAIMS ACTIVITY STAFF 94.9 64 044 6 077 804 WAGE RECORDS 0.160 5 354 560 8.3 63 875 530 163 TAX FUNCTIONS 48.285 86 332 40.5 71 995 2 915 798 EMPLOYER ACTIVITY STAFF 48.8 70 614 3 445 961 BENEFIT PMT CONTROL 20.4 70 984 1 448 074 UI PERFORMS 480 31.4 75 826 2 380 936 OPERATING STAFF 195.5 68 301 13 352 775 SUPPORT 15.24 29.8 23 025 686 145 AS T 27.7 78 969 2 187 441 TOTAL STAFF 253.0 64 136 16 226 361 NON-PERSONAL SERVICES 3 586 678 STOP-LOSS STOP-GAIN 1 520 758 TOTAL ALLOCATION excluding POSTAGE 21 333 797 POSTAGE 744 499 TOTAL ALLOCATION including POSTAGE 22 078 296 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MICHIGAN F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 712.80 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.962 350 175 74.8 113 112 8 460 778 WEEKS CLAIMED 2.384 2 520 120 58.5 112 403 6 575 576 NON MONETARY 31.618 524 646 161.4 108 869 17 571 457 APPEALS 345.177 31 756 106.7 146 574 15 639 446 SAVE 0.6 122 370 73 422 CLAIMS ACTIVITY STAFF 402.0 120 201 48 320 679 WAGE RECORDS 0.045 20 509 170 9.0 118 647 1 067 823 TAX FUNCTIONS 39.758 243 736 94.3 123 196 11 617 383 EMPLOYER ACTIVITY STAFF 103.3 122 800 12 685 206 BENEFIT PMT CONTROL 47.2 103 750 4 897 000 UI PERFORMS 480 19.4 135 028 2 619 543 OPERATING STAFF 571.9 119 815 68 522 428 SUPPORT 9.74 55.7 161 853 9 015 212 AS T 83.2 163 277 13 584 646 TOTAL STAFF 710.8 128 197 91 122 286 NON-PERSONAL SERVICES 33 256 159 STOP-LOSS STOP-GAIN 14 791 345 TOTAL ALLOCATION excluding POSTAGE 139 169 790 POSTAGE 3 454 137 TOTAL ALLOCATION including POSTAGE 142 623 927 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MINNESOTA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 724.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.293 263 954 72.2 91 641 6 616 480 WEEKS CLAIMED 2.921 2 667 055 75.3 89 654 6 750 946 NON MONETARY 38.063 115 934 42.7 103 063 4 400 790 APPEALS 255.305 14 867 36.7 131 769 4 835 922 SAVE 0.4 103 010 41 204 CLAIMS ACTIVITY STAFF 227.3 99 628 22 645 342 WAGE RECORDS 0.049 13 435 268 6.4 101 676 650 726 TAX FUNCTIONS 31.736 157 472 48.3 107 455 5 190 077 EMPLOYER ACTIVITY STAFF 54.7 106 779 5 840 803 BENEFIT PMT CONTROL 9.5 100 825 957 838 UI PERFORMS 480 9.6 91 584 879 206 OPERATING STAFF 301.1 100 708 30 323 189 SUPPORT 8.40 25.3 132 026 3 340 258 AS T 23.6 124 301 2 933 504 TOTAL STAFF 350.0 104 563 36 596 951 NON-PERSONAL SERVICES 13 297 980 STOP-LOSS STOP-GAIN -5 410 316 TOTAL ALLOCATION excluding POSTAGE 44 484 615 POSTAGE 3 258 336 TOTAL ALLOCATION including POSTAGE 47 742 951 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY MISSOURI F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 730.28 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.653 189 080 34.0 69 481 2 362 354 WEEKS CLAIMED 5.507 975 992 51.8 70 631 3 658 686 NON MONETARY 46.718 117 937 53.1 73 157 3 884 637 APPEALS 137.976 23 072 30.7 106 114 3 257 700 SAVE 0.1 84 381 8 438 CLAIMS ACTIVITY STAFF 169.7 77 618 13 171 815 WAGE RECORDS 0.062 13 648 357 8.2 91 143 747 373 TAX FUNCTIONS 39.409 192 803 73.2 72 663 5 318 932 EMPLOYER ACTIVITY STAFF 81.4 74 525 6 066 305 BENEFIT PMT CONTROL 30.1 72 050 2 168 705 UI PERFORMS 480 8.9 83 944 747 102 OPERATING STAFF 290.1 76 367 22 153 927 SUPPORT 28.58 82.9 112 572 9 332 219 AS T 29.1 108 139 3 146 845 TOTAL STAFF 402.1 86 130 34 632 991 NON-PERSONAL SERVICES 12 562 278 STOP-LOSS STOP-GAIN -5 824 040 TOTAL ALLOCATION excluding POSTAGE 41 371 229 POSTAGE 1 726 744 TOTAL ALLOCATION including POSTAGE 43 097 973 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEBRASKA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 727.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.877 35 789 9.6 61 254 588 038 WEEKS CLAIMED 1.938 225 866 4.2 71 228 299 158 NON MONETARY 76.714 37 260 27.6 59 237 1 634 941 APPEALS 214.689 5 024 10.4 71 376 742 310 SAVE 0.2 66 940 13 388 CLAIMS ACTIVITY STAFF 52.0 63 035 3 277 835 WAGE RECORDS 0.151 3 913 444 5.7 67 485 384 665 TAX FUNCTIONS 37.684 64 343 23.4 73 162 1 711 991 EMPLOYER ACTIVITY STAFF 29.1 72 050 2 096 656 BENEFIT PMT CONTROL 2.3 62 584 143 943 UI PERFORMS 480 8.9 68 832 612 605 OPERATING STAFF 92.3 66 425 6 131 039 SUPPORT 7.15 6.6 80 741 532 891 AS T 20.1 92 532 1 859 893 TOTAL STAFF 119.0 71 629 8 523 823 NON-PERSONAL SERVICES 3 002 359 STOP-LOSS STOP-GAIN 3 515 978 TOTAL ALLOCATION excluding POSTAGE 15 042 160 POSTAGE 477 579 TOTAL ALLOCATION including POSTAGE 15 519 739 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OHIO F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 721.27 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 16.025 632 715 98.2 127 245 12 495 459 WEEKS CLAIMED 1.140 2 343 672 25.9 117 669 3 047 627 NON MONETARY 34.917 158 455 53.6 126 148 6 761 533 APPEALS 152.851 16 773 24.8 140 933 3 495 138 SAVE 0.3 125 754 37 726 CLAIMS ACTIVITY STAFF 202.8 127 404 25 837 483 WAGE RECORDS 0.036 25 625 782 8.9 137 831 1 226 696 TAX FUNCTIONS 32.594 251 887 79.5 125 540 9 980 430 EMPLOYER ACTIVITY STAFF 88.4 126 777 11 207 126 BENEFIT PMT CONTROL 122.3 121 797 14 895 773 UI PERFORMS 480 67.3 129 921 8 743 683 OPERATING STAFF 480.8 126 215 60 684 065 SUPPORT 5.59 26.9 127 736 3 436 098 AS T 18.3 133 229 2 438 091 TOTAL STAFF 526.0 126 537 66 558 254 NON-PERSONAL SERVICES 2 223 793 STOP-LOSS STOP-GAIN 9 280 398 TOTAL ALLOCATION excluding POSTAGE 78 062 445 POSTAGE 3 311 977 TOTAL ALLOCATION including POSTAGE 81 374 422 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WISCONSIN F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 764.26 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 20.429 239 123 46.1 70 451 3 247 791 WEEKS CLAIMED 1.480 1 398 402 19.6 79 745 1 563 002 NON MONETARY 34.577 187 374 61.2 79 538 4 867 726 APPEALS 142.324 20 308 27.3 116 779 3 188 067 SAVE 0.5 94 001 47 001 CLAIMS ACTIVITY STAFF 154.7 83 475 12 913 587 WAGE RECORDS 0.031 13 749 358 4.0 92 156 368 624 TAX FUNCTIONS 42.856 172 962 70.0 118 010 8 260 700 EMPLOYER ACTIVITY STAFF 74.0 116 612 8 629 324 BENEFIT PMT CONTROL 129.7 80 015 10 377 946 UI PERFORMS 480 76.2 109 574 8 349 539 OPERATING STAFF 434.6 92 661 40 270 396 SUPPORT 12.98 56.4 117 780 6 642 792 AS T 33.2 171 480 5 693 136 TOTAL STAFF 524.2 100 355 52 606 324 NON-PERSONAL SERVICES 18 666 995 STOP-LOSS STOP-GAIN -4 327 810 TOTAL ALLOCATION excluding POSTAGE 66 945 509 POSTAGE 2 065 773 TOTAL ALLOCATION including POSTAGE 69 011 282 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY REGION 6 F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 3 489 775 1 353.4 58 003 78 501 166 WEEKS CLAIMED 28 843 261 628.4 64 397 40 467 377 NON MONETARY 1 412 057 974.1 61 225 59 639 484 APPEALS 345 874 559.2 83 246 46 551 257 SAVE 29.3 67 977 1 991 740 CLAIMS ACTIVITY STAFF 3 544.4 64 087 227 151 024 WAGE RECORDS 165 803 803 339.6 66 906 22 721 198 TAX FUNCTIONS 2 506 001 461.8 89 404 41 286 966 EMPLOYER ACTIVITY STAFF 801.4 79 870 64 008 164 BENEFIT PMT CONTROL 252.5 84 790 21 409 394 UI PERFORMS 99.9 104 800 10 469 513 OPERATING STAFF 4 698.2 68 758 323 038 095 SUPPORT 17.44 819.3 88 768 72 727 247 AS T 538.1 96 446 51 897 739 TOTAL STAFF 6 055.6 73 925 447 663 081 NON-PERSONAL SERVICES 60 836 798 STOP-LOSS STOP-GAIN 111 563 473 TOTAL ALLOCATION excluding POSTAGE 620 063 352 POSTAGE 38 412 129 TOTAL ALLOCATION including POSTAGE 658 475 481 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ALASKA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 679.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.110 43 988 15.3 105 542 1 614 793 WEEKS CLAIMED 2.347 264 876 6.2 105 542 654 360 NON MONETARY 76.207 29 480 22.3 101 267 2 258 254 APPEALS 234.750 699 1.6 125 646 201 034 SAVE 0.9 112 152 100 937 CLAIMS ACTIVITY STAFF 46.3 104 306 4 829 378 WAGE RECORDS 0.162 1 507 857 2.4 100 095 240 228 TAX FUNCTIONS 73.316 21 143 15.4 106 983 1 647 538 EMPLOYER ACTIVITY STAFF 17.8 106 054 1 887 766 BENEFIT PMT CONTROL 18.4 105 594 1 942 930 UI PERFORMS 480 17.0 127 298 2 164 066 OPERATING STAFF 99.5 108 785 10 824 140 SUPPORT 18.69 18.6 128 385 2 387 961 AS T 11.9 209 987 2 498 845 TOTAL STAFF 130.0 120 853 15 710 946 NON-PERSONAL SERVICES 7 192 968 STOP-LOSS STOP-GAIN 2 566 136 TOTAL ALLOCATION excluding POSTAGE 25 470 050 POSTAGE 345 356 TOTAL ALLOCATION including POSTAGE 25 815 406 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY ARIZONA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 794.63 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 42.005 173 572 67.7 74 429 5 038 843 WEEKS CLAIMED 4.074 1 202 642 45.5 74 429 3 386 520 NON MONETARY 104.780 72 034 70.1 67 873 4 757 897 APPEALS 116.203 13 884 15.0 89 030 1 335 450 SAVE 1.6 79 847 127 755 CLAIMS ACTIVITY STAFF 199.9 73 269 14 646 465 WAGE RECORDS 0.066 14 902 601 9.1 72 504 659 786 TAX FUNCTIONS 47.566 171 740 75.9 79 955 6 068 585 EMPLOYER ACTIVITY STAFF 85.0 79 157 6 728 371 BENEFIT PMT CONTROL 35.7 78 765 2 811 911 UI PERFORMS 480 7.6 80 761 613 784 OPERATING STAFF 328.2 75 565 24 800 531 SUPPORT 15.08 49.5 89 730 4 441 635 AS T 41.5 111 913 4 644 390 TOTAL STAFF 419.2 80 836 33 886 556 NON-PERSONAL SERVICES 7 869 914 STOP-LOSS STOP-GAIN -3 431 227 TOTAL ALLOCATION excluding POSTAGE 38 325 243 POSTAGE 1 867 475 TOTAL ALLOCATION including POSTAGE 40 192 718 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY CALIFORNIA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 766.51 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 46.257 2 371 857 1035.1 49 484 51 220 888 WEEKS CLAIMED 1.963 21 090 843 390.6 50 720 19 811 232 NON MONETARY 84.168 813 785 646.2 47 484 30 684 161 APPEALS 178.483 261 688 440.7 75 040 33 070 128 SAVE 21.6 57 207 1 235 671 CLAIMS ACTIVITY STAFF 2 534.2 53 675 136 022 080 WAGE RECORDS 0.303 108 589 811 310.4 65 173 20 229 699 TAX FUNCTIONS 4.811 1 662 206 75.4 63 519 4 789 333 EMPLOYER ACTIVITY STAFF 385.8 64 850 25 019 032 BENEFIT PMT CONTROL 57.5 52 432 3 014 840 UI PERFORMS 480 19.2 65 008 1 248 154 OPERATING STAFF 2 996.7 55 162 165 304 106 SUPPORT 16.37 490.5 66 012 32 378 886 AS T 316.2 74 464 23 545 517 TOTAL STAFF 3 803.4 58 166 221 228 509 NON-PERSONAL SERVICES STOP-LOSS STOP-GAIN 137 761 349 TOTAL ALLOCATION excluding POSTAGE 358 989 858 POSTAGE 27 414 835 TOTAL ALLOCATION including POSTAGE 386 404 693 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services 0 ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY HAWAII F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 692.98 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.178 77 032 16.8 81 405 1 367 604 WEEKS CLAIMED 1.924 378 543 7.2 82 153 591 502 NON MONETARY 80.237 20 736 16.4 94 759 1 554 048 APPEALS 138.884 3 472 4.7 115 875 544 613 SAVE 0.1 100 086 10 009 CLAIMS ACTIVITY STAFF 45.2 89 995 4 067 776 WAGE RECORDS 0.172 2 755 753 4.7 68 244 320 747 TAX FUNCTIONS 35.736 40 422 14.2 93 764 1 331 449 EMPLOYER ACTIVITY STAFF 18.9 87 418 1 652 196 BENEFIT PMT CONTROL 7.4 107 679 796 825 UI PERFORMS 480 6.2 113 142 701 480 OPERATING STAFF 77.7 92 899 7 218 277 SUPPORT 27.54 21.4 127 933 2 737 766 AS T 10.4 121 915 1 267 916 TOTAL STAFF 109.5 102 502 11 223 959 NON-PERSONAL SERVICES 7 918 295 STOP-LOSS STOP-GAIN -3 840 458 TOTAL ALLOCATION excluding POSTAGE 15 301 796 POSTAGE 533 905 TOTAL ALLOCATION including POSTAGE 15 835 701 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY IDAHO F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 764.57 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.125 62 644 17.8 87 130 1 550 914 WEEKS CLAIMED 2.970 340 832 9.6 75 417 724 003 NON MONETARY 70.967 33 924 22.7 84 587 1 920 125 APPEALS 293.051 3 099 8.6 92 216 793 058 SAVE 0.3 90 946 27 284 CLAIMS ACTIVITY STAFF 59.0 85 007 5 015 384 WAGE RECORDS 0.013 3 975 399 0.5 75 070 37 535 TAX FUNCTIONS 68.194 80 518 51.9 87 069 4 518 881 EMPLOYER ACTIVITY STAFF 52.4 86 955 4 556 416 BENEFIT PMT CONTROL 17.0 89 138 1 515 346 UI PERFORMS 360 9.7 102 753 996 704 OPERATING STAFF 138.1 87 501 12 083 850 SUPPORT 14.99 20.7 116 557 2 412 730 AS T 11.3 108 137 1 221 948 TOTAL STAFF 170.1 92 408 15 718 528 NON-PERSONAL SERVICES 4 997 717 STOP-LOSS STOP-GAIN -5 285 262 TOTAL ALLOCATION excluding POSTAGE 15 430 983 POSTAGE 655 141 TOTAL ALLOCATION including POSTAGE 16 086 124 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY NEVADA F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 729.39 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.885 117 198 31.5 82 499 2 598 719 WEEKS CLAIMED 1.812 1 008 604 17.6 86 089 1 515 166 NON MONETARY 44.235 118 654 50.6 81 179 4 107 657 APPEALS 553.363 2 451 13.1 96 118 1 259 146 SAVE 1.2 89 285 107 142 CLAIMS ACTIVITY STAFF 114.0 84 104 9 587 830 WAGE RECORDS 0.031 7 734 220 2.3 74 093 170 414 TAX FUNCTIONS 37.188 99 036 35.5 86 359 3 065 745 EMPLOYER ACTIVITY STAFF 37.8 85 613 3 236 159 BENEFIT PMT CONTROL 15.2 85 450 1 298 840 UI PERFORMS 480 14.5 106 397 1 542 757 OPERATING STAFF 181.5 86 312 15 665 586 SUPPORT 6.06 11.0 129 365 1 423 015 AS T 26.5 98 407 2 607 786 TOTAL STAFF 219.0 89 938 19 696 387 NON-PERSONAL SERVICES 6 429 137 STOP-LOSS STOP-GAIN -1 387 221 TOTAL ALLOCATION excluding POSTAGE 24 738 303 POSTAGE 1 388 298 TOTAL ALLOCATION including POSTAGE 26 126 601 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY OREGON F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 723.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.530 243 927 50.8 91 017 4 623 664 WEEKS CLAIMED 4.676 1 692 505 76.5 93 061 7 119 167 NON MONETARY 56.249 86 776 47.2 103 812 4 899 926 APPEALS 294.412 16 203 46.1 127 204 5 864 104 SAVE 1.7 106 560 181 152 CLAIMS ACTIVITY STAFF 222.3 102 060 22 688 013 WAGE RECORDS 0.112 9 378 614 10.2 104 195 1 062 789 TAX FUNCTIONS 37.228 152 625 55.0 89 007 4 895 385 EMPLOYER ACTIVITY STAFF 65.2 91 383 5 958 174 BENEFIT PMT CONTROL 40.3 93 781 3 779 374 UI PERFORMS 480 10.4 132 535 1 378 364 OPERATING STAFF 338.2 99 952 33 803 925 SUPPORT 13.19 44.6 137 367 6 126 568 AS T 51.5 131 991 6 797 537 TOTAL STAFF 434.3 107 594 46 728 030 NON-PERSONAL SERVICES 13 854 855 STOP-LOSS STOP-GAIN -11 687 766 TOTAL ALLOCATION excluding POSTAGE 48 895 119 POSTAGE 2 276 037 TOTAL ALLOCATION including POSTAGE 51 171 156 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services ------------------------------------------------------------------------ -------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY WASHINGTON F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17 2024 WORK HOURS 1 801.36 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.029 399 557 118.4 88 562 10 485 741 WEEKS CLAIMED 2.838 2 864 416 75.2 88 636 6 665 427 NON MONETARY 45.018 236 668 98.6 95 917 9 457 416 APPEALS 71.519 44 378 29.4 118 494 3 483 724 SAVE 1.9 106 205 201 790 CLAIMS ACTIVITY STAFF 323.5 93 645 30 294 098 WAGE RECORDS 0 16 959 548 0.0 86 064 0 TAX FUNCTIONS 53.797 278 311 138.5 108 087 14 970 050 EMPLOYER ACTIVITY STAFF 138.5 108 087 14 970 050 BENEFIT PMT CONTROL 61.0 102 448 6 249 328 UI PERFORMS 480 15.3 119 229 1 824 204 OPERATING STAFF 538.3 99 085 53 337 680 SUPPORT 30.28 163.0 127 722 20 818 686 AS T 68.8 135 375 9 313 800 TOTAL STAFF 770.1 108 389 83 470 166 NON-PERSONAL SERVICES 12 573 912 STOP-LOSS STOP-GAIN -3 132 078 TOTAL ALLOCATION excluding POSTAGE 92 912 000 POSTAGE 3 931 082 TOTAL ALLOCATION including POSTAGE 96 843 082 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 5 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATE IC NM AP WC WR TAX CONNECTICUT 40.155 31.233 185.755 3.989 0.018 46.647 MAINE 43.219 47.554 209.962 2.260 0.031 41.214 MASSACHUSETTS 14.696 108.339 350.791 0.810 0.121 14.007 NEW HAMPSHIRE 72.956 31.352 271.144 6.450 0.030 40.247 NEW JERSEY 31.403 47.649 224.302 1.324 0.023 36.555 NEW YORK 23.081 35.327 247.616 1.773 0.012 32.632 PUERTO RICO 122.885 184.172 668.194 8.346 0.051 115.000 RHODE ISLAND 22.766 44.847 192.593 1.378 0.080 37.132 VERMONT 17.824 96.343 483.543 3.414 0.253 46.875 VIRGIN ISLANDS 44.848 224.557 187.643 23.664 0.808 84.368 DELAWARE 22.060 32.409 198.907 1.390 0.020 39.606 DIST. OF COLUMBIA 38.903 83.097 235.691 1.137 0.038 73.376 MARYLAND 35.519 61.159 699.792 4.952 0.411 90.706 PENNSYLVANIA 36.530 60.340 193.838 2.266 0.053 40.186 VIRGINIA 47.029 55.219 165.353 2.045 0.081 30.586 WEST VIRGINIA 45.037 73.519 371.906 4.720 0.077 83.254 ALABAMA 18.738 11.301 208.516 5.470 0.018 40.339 FLORIDA 33.646 88.788 191.609 2.611 0.040 25.367 GEORGIA 32.011 18.338 252.495 1.247 0.010 28.155 KENTUCKY 29.823 28.642 178.731 2.847 0.055 40.894 MISSISSIPPI 62.493 30.216 211.307 6.387 0.046 46.237 NORTH CAROLINA 46.025 60.316 318.210 3.859 0.023 64.458 SOUTH CAROLINA 58.671 24.379 301.969 2.864 0.016 28.746 TENNESSEE 46.173 53.553 151.988 4.123 0.031 39.442 ARKANSAS 74.284 41.265 257.002 5.951 0.087 25.331 COLORADO 7.068 162.113 112.824 0.423 0.169 9.389 LOUISIANA 47.159 33.548 162.403 0.669 0.018 29.799 MONTANA 48.959 66.715 998.338 3.534 0.174 13.106 NEW MEXICO 26.967 29.342 167.880 1.819 0.102 46.573 NORTH DAKOTA 35.294 39.966 257.443 5.203 0.070 64.759 OKLAHOMA 34.420 57.501 182.774 2.827 0.127 33.085 SOUTH DAKOTA 37.796 44.835 228.250 2.300 0.055 43.206 TEXAS 26.636 30.128 148.081 1.700 0.077 32.059 UTAH 21.618 28.389 150.398 1.988 0.101 37.782 WYOMING 55.407 19.133 495.194 3.999 0.128 121.606 ILLINOIS 41.382 47.584 135.158 2.072 0.034 39.608 INDIANA 22.608 142.628 217.674 1.593 0.003 52.124 IOWA 29.573 64.317 207.195 3.077 0.097 33.021 KANSAS 31.320 46.768 420.008 6.483 0.160 48.285 MICHIGAN 21.962 31.618 345.177 2.384 0.045 39.758 MINNESOTA 28.293 38.063 255.305 2.921 0.049 31.736 MISSOURI 18.653 46.718 137.976 5.507 0.062 39.409 NEBRASKA 27.877 76.714 214.689 1.938 0.151 37.684 OHIO 16.025 34.917 152.851 1.140 0.036 32.594 WISCONSIN 20.429 34.577 142.324 1.480 0.031 42.856 ALASKA 35.110 76.207 234.750 2.347 0.162 73.316 ARIZONA 42.005 104.780 116.203 4.074 0.066 47.566 CALIFORNIA 46.257 84.168 178.483 1.963 0.303 4.811 HAWAII 22.178 80.237 138.884 1.924 0.172 35.736 IDAHO 30.125 70.967 293.051 2.970 0.013 68.194 NEVADA 27.885 44.235 553.363 1.812 0.031 37.188 OREGON 21.530 56.249 294.412 4.676 0.112 37.228 WASHINGTON 32.029 45.018 71.519 2.838 0.000 53.797 II-2 TABLE 2 F Y 2 0 2 5 A L L O C A T I O N BASE WORKLOADS STATE IC NM AP WC WR TAX CONNECTICUT 216 585 104 806 19 555 1 398 113 9 568 784 123 817 MAINE 32 901 18 225 3 819 299 801 2 971 473 55 689 MASSACHUSETTS 490 875 137 065 33 005 3 677 735 17 200 700 258 809 NEW HAMPSHIRE 23 185 22 375 2 088 132 883 3 209 445 53 516 NEW JERSEY 471 552 140 747 34 178 5 419 280 19 756 191 282 216 NEW YORK 870 516 231 396 26 575 8 665 767 45 295 591 553 945 PUERTO RICO 81 291 10 785 3 007 853 490 3 389 337 60 028 RHODE ISLAND 53 642 16 743 4 033 495 346 2 336 052 44 475 VERMONT 23 191 6 308 830 155 475 1 361 003 28 884 VIRGIN ISLANDS 10 281 450 29 12 832 160 784 4 505 DELAWARE 33 884 15 752 2 592 240 888 2 298 833 39 554 DIST. OF COLUMBIA 30 875 27 778 907 247 679 2 782 321 42 623 MARYLAND 138 190 81 539 6 423 1 058 455 11 641 948 156 760 PENNSYLVANIA 545 430 243 119 75 114 4 512 771 27 832 702 348 671 VIRGINIA 120 906 72 303 41 896 861 253 18 319 509 265 206 WEST VIRGINIA 46 351 24 245 2 665 419 413 3 143 017 41 604 ALABAMA 123 039 112 526 15 516 400 369 9 754 518 109 714 FLORIDA 307 999 119 032 32 692 1 967 024 45 203 891 710 235 GEORGIA 309 367 131 230 29 715 1 812 630 23 284 449 306 207 KENTUCKY 123 962 75 923 16 838 491 630 9 283 220 110 684 MISSISSIPPI 52 048 50 344 9 285 298 825 5 564 219 65 609 NORTH CAROLINA 182 899 89 144 16 541 1 032 197 22 568 700 293 290 SOUTH CAROLINA 115 731 78 188 8 845 707 659 10 555 049 144 025 TENNESSEE 132 869 52 953 19 482 771 100 13 799 236 164 345 ARKANSAS 79 197 28 553 6 902 438 919 6 055 986 83 823 COLORADO 177 693 178 620 14 865 1 562 290 12 956 934 225 803 LOUISIANA 88 539 60 822 17 962 600 942 8 641 420 113 767 MONTANA 35 932 15 101 884 312 010 2 382 092 53 829 NEW MEXICO 50 945 43 750 7 033 500 595 3 916 467 57 064 NORTH DAKOTA 19 408 13 249 2 148 153 538 1 972 046 28 228 OKLAHOMA 130 690 54 488 12 805 599 805 7 773 007 105 008 SOUTH DAKOTA 10 581 6 888 556 76 372 2 063 068 34 817 TEXAS 810 329 477 275 149 694 6 765 959 64 362 341 665 854 UTAH 85 246 85 664 8 751 601 117 7 878 293 110 849 WYOMING 18 042 13 889 1 025 112 245 1 296 829 26 881 ILLINOIS 512 165 193 608 59 922 4 691 446 27 963 812 345 819 INDIANA 212 934 161 330 15 912 1 245 238 15 823 275 151 687 IOWA 114 859 39 786 12 906 624 549 7 462 716 89 624 KANSAS 71 260 47 338 6 331 407 992 5 354 560 86 332 MICHIGAN 350 175 524 646 31 756 2 520 120 20 509 170 243 736 MINNESOTA 263 954 115 934 14 867 2 667 055 13 435 268 157 472 MISSOURI 189 080 117 937 23 072 975 992 13 648 357 192 803 NEBRASKA 35 789 37 260 5 024 225 866 3 913 444 64 343 OHIO 632 715 158 455 16 773 2 343 672 25 625 782 251 887 WISCONSIN 239 123 187 374 20 308 1 398 402 13 749 358 172 962 ALASKA 43 988 29 480 699 264 876 1 507 857 21 143 ARIZONA 173 572 72 034 13 884 1 202 642 14 902 601 171 740 CALIFORNIA 2 371 857 813 785 261 688 21 090 843 108 589 811 1 662 206 HAWAII 77 032 20 736 3 472 378 543 2 755 753 40 422 IDAHO 62 644 33 924 3 099 340 832 3 975 399 80 518 NEVADA 117 198 118 654 2 451 1 008 604 7 734 220 99 036 OREGON 243 927 86 776 16 203 1 692 505 9 378 614 152 625 WASHINGTON 399 557 236 668 44 378 2 864 416 16 959 548 278 311 II-3 TABLE 3 F Y 2 0 2 5 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1 778.62 MAINE 1 690.45 MASSACHUSETTS 1 578.40 NEW HAMPSHIRE 1 526.70 NEW JERSEY 1 497.00 NEW YORK 1 573.35 PUERTO RICO 1 503.06 RHODE ISLAND 1 534.34 VERMONT 1 734.87 VIRGIN ISLANDS 1 656.88 DELAWARE 1 552.96 DIST. OF COLUMBIA 1 579.71 MARYLAND 1 759.97 PENNSYLVANIA 1 669.30 VIRGINIA 1 722.08 WEST VIRGINIA 1 627.36 ALABAMA 1 739.76 FLORIDA 1 723.16 GEORGIA 1 780.98 KENTUCKY 1 597.95 MISSISSIPPI 1 709.41 NORTH CAROLINA 1 772.12 SOUTH CAROLINA 1 658.90 TENNESSEE 1 668.78 ARKANSAS 1 829.64 COLORADO 2 327.74 LOUISIANA 1 738.01 MONTANA 1 762.70 NEW MEXICO 1 588.31 NORTH DAKOTA 1 866.58 OKLAHOMA 1 811.78 SOUTH DAKOTA 1 727.84 TEXAS 1 729.11 UTAH 1 702.59 WYOMING 1 563.36 ILLINOIS 1 595.79 INDIANA 1 718.27 IOWA 1 892.00 KANSAS 1 717.29 MICHIGAN 1 712.80 MINNESOTA 1 724.40 MISSOURI 1 730.28 NEBRASKA 1 727.96 OHIO 1 721.27 WISCONSIN 1 764.26 ALASKA 1 679.15 ARIZONA 1 794.63 CALIFORNIA 1 766.51 HAWAII 1 692.98 IDAHO 1 764.57 NEVADA 1 729.39 OREGON 1 723.13 WASHINGTON 1 801.36 II-4 TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 124.087 0.015521 0.758568 122.885 81 291 ARKANSAS 74.907 0.015521 0.758348 74.284 79 197 NEW HAMPSHIRE 73.559 0.015521 0.752444 72.956 23 185 MISSISSIPPI 62.974 0.015521 0.755486 62.493 52 048 SOUTH CAROLINA 59.110 0.015521 0.762198 58.671 115 731 WYOMING 55.802 0.015521 0.751902 55.407 18 042 MONTANA 49.279 0.015521 0.753787 48.959 35 932 LOUISIANA 47.460 0.015521 0.759332 47.159 88 539 VIRGINIA 47.329 0.015521 0.762744 47.029 120 906 CALIFORNIA 46.640 0.015521 1.000000 46.257 2 371 857 TENNESSEE 46.464 0.015521 0.764005 46.173 132 869 NORTH CAROLINA 46.316 0.015521 0.769278 46.025 182 899 WEST VIRGINIA 45.311 0.015521 0.754886 45.037 46 351 VIRGIN ISLANDS 45.118 0.015521 0.751084 44.848 10 281 MAINE 43.471 0.015521 0.753468 43.219 32 901 ARIZONA 42.247 0.015521 0.768295 42.005 173 572 ILLINOIS 41.627 0.015521 0.803984 41.382 512 165 CONNECTICUT 40.376 0.015521 0.772829 40.155 216 585 DIST. OF COLUMBIA 39.103 0.015521 0.753254 38.903 30 875 SOUTH DAKOTA 37.983 0.015521 0.751115 37.796 10 581 PENNSYLVANIA 36.715 0.015521 0.807490 36.530 545 430 MARYLAND 35.682 0.015521 0.764566 35.519 138 190 NORTH DAKOTA 35.451 0.015521 0.752046 35.294 19 408 ALASKA 35.266 0.015521 0.754636 35.110 43 988 OKLAHOMA 34.569 0.015521 0.763775 34.420 130 690 FLORIDA 33.790 0.015521 0.782464 33.646 307 999 WASHINGTON 32.154 0.015521 0.792114 32.029 399 557 GEORGIA 32.135 0.015521 0.782608 32.011 309 367 NEW JERSEY 31.522 0.015521 0.799703 31.403 471 552 KANSAS 31.431 0.015521 0.757511 31.320 71 260 IDAHO 30.222 0.015521 0.756603 30.125 62 644 KENTUCKY 29.917 0.015521 0.763066 29.823 123 962 IOWA 29.664 0.015521 0.762106 29.573 114 859 MINNESOTA 28.370 0.015521 0.777821 28.293 263 954 NEVADA 27.956 0.015521 0.762353 27.885 117 198 NEBRASKA 27.947 0.015521 0.753772 27.877 35 789 NEW MEXICO 27.026 0.015521 0.755370 26.967 50 945 TEXAS 26.697 0.015521 0.835411 26.636 810 329 NEW YORK 23.096 0.015521 0.841755 23.081 870 516 RHODE ISLAND 22.776 0.015521 0.755654 22.766 53 642 INDIANA 22.616 0.015521 0.772444 22.608 212 934 HAWAII 22.181 0.015521 0.758119 22.178 77 032 DELAWARE 22.061 0.015521 0.753571 22.060 33 884 MICHIGAN 21.962 -1.000000 0.786909 21.962 350 175 UTAH 21.618 -1.000000 0.758985 21.618 85 246 OREGON 21.530 -1.000000 0.775711 21.530 243 927 WISCONSIN 20.429 -1.000000 0.775204 20.429 239 123 ALABAMA 18.738 -1.000000 0.762969 18.738 123 039 MISSOURI 18.653 -1.000000 0.769930 18.653 189 080 VERMONT 17.824 -1.000000 0.752444 17.824 23 191 OHIO 16.025 -1.000000 0.816690 16.025 632 715 MASSACHUSETTS 14.696 -1.000000 0.801740 14.696 490 875 COLORADO 7.068 -1.000000 0.768729 7.068 177 693 II-5 TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 226.389 0.012515 0.750138 224.557 450 PUERTO RICO 185.628 0.012515 0.753313 184.172 10 785 COLORADO 163.445 0.012515 0.804873 162.113 178 620 INDIANA 143.754 0.012515 0.799562 142.628 161 330 MASSACHUSETTS 109.111 0.012515 0.792107 108.339 137 065 ARIZONA 105.498 0.012515 0.772129 104.780 72 034 VERMONT 96.962 0.012515 0.751938 96.343 6 308 FLORIDA 89.360 0.012515 0.786567 88.788 119 032 CALIFORNIA 84.839 0.012515 1.000000 84.168 813 785 DIST. OF COLUMBIA 83.594 0.012515 0.758534 83.097 27 778 HAWAII 80.705 0.012515 0.756370 80.237 20 736 NEBRASKA 77.152 0.012515 0.761447 76.714 37 260 ALASKA 76.638 0.012515 0.759056 76.207 29 480 WEST VIRGINIA 73.924 0.012515 0.757448 73.519 24 245 IDAHO 71.349 0.012515 0.760422 70.967 33 924 MONTANA 67.053 0.012515 0.754639 66.715 15 101 IOWA 64.636 0.012515 0.762223 64.317 39 786 MARYLAND 61.452 0.012515 0.775049 61.159 81 539 PENNSYLVANIA 60.644 0.012515 0.824688 60.340 243 119 NORTH CAROLINA 60.602 0.012515 0.777386 60.316 89 144 OKLAHOMA 57.755 0.012515 0.766739 57.501 54 488 OREGON 56.495 0.012515 0.776658 56.249 86 776 VIRGINIA 55.453 0.012515 0.772212 55.219 72 303 TENNESSEE 53.769 0.012515 0.766268 53.553 52 953 NEW JERSEY 47.814 0.012515 0.793238 47.649 140 747 ILLINOIS 47.751 0.012515 0.809478 47.584 193 608 MAINE 47.710 0.012515 0.755599 47.554 18 225 KANSAS 46.918 0.012515 0.764543 46.768 47 338 MISSOURI 46.872 0.012515 0.786231 46.718 117 937 WASHINGTON 45.161 0.012515 0.822706 45.018 236 668 RHODE ISLAND 44.977 0.012515 0.755144 44.847 16 743 SOUTH DAKOTA 44.964 0.012515 0.752116 44.835 6 888 NEVADA 44.364 0.012515 0.786451 44.235 118 654 ARKANSAS 41.361 0.012515 0.758772 41.265 28 553 NORTH DAKOTA 40.049 0.012515 0.754070 39.966 13 249 MINNESOTA 38.131 0.012515 0.785616 38.063 115 934 NEW YORK 35.370 0.012515 0.821086 35.327 231 396 OHIO 34.954 0.012515 0.798678 34.917 158 455 WISCONSIN 34.611 0.012515 0.807563 34.577 187 374 LOUISIANA 33.570 0.012515 0.768685 33.548 60 822 DELAWARE 32.420 0.012515 0.754839 32.409 15 752 MICHIGAN 31.622 0.012515 0.911175 31.618 524 646 NEW HAMPSHIRE 31.353 0.012515 0.756874 31.352 22 375 CONNECTICUT 31.233 -1.000000 -1.000000 31.233 104 806 MISSISSIPPI 30.216 -1.000000 -1.000000 30.216 50 344 TEXAS 30.128 -1.000000 -1.000000 30.128 477 275 NEW MEXICO 29.342 -1.000000 -1.000000 29.342 43 750 KENTUCKY 28.642 -1.000000 -1.000000 28.642 75 923 UTAH 28.389 -1.000000 -1.000000 28.389 85 664 SOUTH CAROLINA 24.379 -1.000000 -1.000000 24.379 78 188 WYOMING 19.133 -1.000000 -1.000000 19.133 13 889 GEORGIA 18.338 -1.000000 -1.000000 18.338 131 230 ALABAMA 11.301 -1.000000 -1.000000 11.301 112 526 II-6 TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD MONTANA 1013.422 0.023321 0.750845 998.338 884 MARYLAND 709.625 0.023321 0.756136 699.792 6 423 PUERTO RICO 677.419 0.023321 0.752873 668.194 3 007 NEVADA 560.531 0.023321 0.752342 553.363 2 451 WYOMING 501.312 0.023321 0.750979 495.194 1 025 VERMONT 489.452 0.023321 0.750793 483.543 830 KANSAS 424.819 0.023321 0.756048 420.008 6 331 WEST VIRGINIA 375.835 0.023321 0.752546 371.906 2 665 MASSACHUSETTS 354.482 0.023321 0.781531 350.791 33 005 MICHIGAN 348.758 0.023321 0.780338 345.177 31 756 NORTH CAROLINA 321.233 0.023321 0.765802 318.210 16 541 SOUTH CAROLINA 304.670 0.023321 0.758450 301.969 8 845 OREGON 297.001 0.023321 0.765479 294.412 16 203 IDAHO 295.572 0.023321 0.752961 293.051 3 099 NEW HAMPSHIRE 273.271 0.023321 0.751995 271.144 2 088 NORTH DAKOTA 259.326 0.023321 0.752052 257.443 2 148 ARKANSAS 258.888 0.023321 0.756594 257.002 6 902 MINNESOTA 257.180 0.023321 0.764203 255.305 14 867 GEORGIA 254.353 0.023321 0.778388 252.495 29 715 NEW YORK 249.377 0.023321 0.775388 247.616 26 575 DIST. OF COLUMBIA 237.183 0.023321 0.750866 235.691 907 ALASKA 236.225 0.023321 0.750668 234.750 699 SOUTH DAKOTA 229.609 0.023321 0.750531 228.250 556 NEW JERSEY 225.646 0.023321 0.782651 224.302 34 178 INDIANA 218.867 0.023321 0.765201 217.674 15 912 NEBRASKA 215.812 0.023321 0.754800 214.689 5 024 MISSISSIPPI 212.376 0.023321 0.758870 211.307 9 285 MAINE 210.999 0.023321 0.753648 209.962 3 819 ALABAMA 209.543 0.023321 0.764823 208.516 15 516 IOWA 208.194 0.023321 0.762330 207.195 12 906 DELAWARE 199.745 0.023321 0.752476 198.907 2 592 PENNSYLVANIA 194.656 0.023321 0.821759 193.838 75 114 RHODE ISLAND 193.320 0.023321 0.753853 192.593 4 033 FLORIDA 192.344 0.023321 0.781232 191.609 32 692 VIRGIN ISLANDS 188.278 0.023321 0.750028 187.643 29 CONNECTICUT 186.371 0.023321 0.768682 185.755 19 555 OKLAHOMA 183.331 0.023321 0.762233 182.774 12 805 KENTUCKY 179.217 0.023321 0.766086 178.731 16 838 CALIFORNIA 179.116 0.023321 1.000000 178.483 261 688 NEW MEXICO 168.166 0.023321 0.756719 167.880 7 033 VIRGINIA 165.604 0.023321 0.790025 165.353 41 896 LOUISIANA 162.593 0.023321 0.767160 162.403 17 962 OHIO 152.867 0.023321 0.766024 152.851 16 773 TENNESSEE 151.988 -1.000000 -1.000000 151.988 19 482 UTAH 150.398 -1.000000 -1.000000 150.398 8 751 TEXAS 148.081 -1.000000 -1.000000 148.081 149 694 WISCONSIN 142.324 -1.000000 -1.000000 142.324 20 308 HAWAII 138.884 -1.000000 -1.000000 138.884 3 472 MISSOURI 137.976 -1.000000 -1.000000 137.976 23 072 ILLINOIS 135.158 -1.000000 -1.000000 135.158 59 922 ARIZONA 116.203 -1.000000 -1.000000 116.203 13 884 COLORADO 112.824 -1.000000 -1.000000 112.824 14 865 WASHINGTON 71.519 -1.000000 -1.000000 71.519 44 378 II-7 TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 23.935 0.016065 0.750152 23.664 12 832 PUERTO RICO 8.431 0.016065 0.760117 8.346 853 490 KANSAS 6.544 0.016065 0.754836 6.483 407 992 NEW HAMPSHIRE 6.511 0.016065 0.751575 6.450 132 883 MISSISSIPPI 6.447 0.016065 0.753542 6.387 298 825 ARKANSAS 6.006 0.016065 0.755203 5.951 438 919 MISSOURI 5.557 0.016065 0.761569 5.507 975 992 ALABAMA 5.519 0.016065 0.754746 5.470 400 369 NORTH DAKOTA 5.249 0.016065 0.751820 5.203 153 538 MARYLAND 4.995 0.016065 0.762546 4.952 1 058 455 WEST VIRGINIA 4.760 0.016065 0.754972 4.720 419 413 OREGON 4.716 0.016065 0.770062 4.676 1 692 505 TENNESSEE 4.156 0.016065 0.759140 4.123 771 100 ARIZONA 4.106 0.016065 0.764255 4.074 1 202 642 WYOMING 4.030 0.016065 0.751330 3.999 112 245 CONNECTICUT 4.020 0.016065 0.766573 3.989 1 398 113 NORTH CAROLINA 3.888 0.016065 0.762235 3.859 1 032 197 MONTANA 3.559 0.016065 0.753698 3.534 312 010 VERMONT 3.438 0.016065 0.751843 3.414 155 475 IOWA 3.097 0.016065 0.757403 3.077 624 549 IDAHO 2.988 0.016065 0.754040 2.970 340 832 MINNESOTA 2.939 0.016065 0.781614 2.921 2 667 055 SOUTH CAROLINA 2.881 0.016065 0.758388 2.864 707 659 KENTUCKY 2.864 0.016065 0.755828 2.847 491 630 WASHINGTON 2.855 0.016065 0.783953 2.838 2 864 416 OKLAHOMA 2.844 0.016065 0.757110 2.827 599 805 FLORIDA 2.625 0.016065 0.773316 2.611 1 967 024 MICHIGAN 2.395 0.016065 0.779872 2.384 2 520 120 ALASKA 2.358 0.016065 0.753140 2.347 264 876 SOUTH DAKOTA 2.310 0.016065 0.750905 2.300 76 372 PENNSYLVANIA 2.276 0.016065 0.803492 2.266 4 512 771 MAINE 2.270 0.016065 0.753554 2.260 299 801 ILLINOIS 2.080 0.016065 0.805610 2.072 4 691 446 VIRGINIA 2.052 0.016065 0.760209 2.045 861 253 UTAH 1.994 0.016065 0.757125 1.988 601 117 CALIFORNIA 1.971 0.016065 1.000000 1.963 21 090 843 NEBRASKA 1.944 0.016065 0.752677 1.938 225 866 HAWAII 1.929 0.016065 0.754487 1.924 378 543 NEW MEXICO 1.823 0.016065 0.755934 1.819 500 595 NEVADA 1.816 0.016065 0.761955 1.812 1 008 604 NEW YORK 1.777 0.016065 0.852720 1.773 8 665 767 TEXAS 1.703 0.016065 0.830200 1.700 6 765 959 INDIANA 1.594 0.016065 0.764760 1.593 1 245 238 WISCONSIN 1.480 -1.000000 -1.000000 1.480 1 398 402 DELAWARE 1.390 -1.000000 -1.000000 1.390 240 888 RHODE ISLAND 1.378 -1.000000 -1.000000 1.378 495 346 NEW JERSEY 1.324 -1.000000 -1.000000 1.324 5 419 280 GEORGIA 1.247 -1.000000 -1.000000 1.247 1 812 630 OHIO 1.140 -1.000000 -1.000000 1.140 2 343 672 DIST. OF COLUMBIA 1.137 -1.000000 -1.000000 1.137 247 679 MASSACHUSETTS 0.810 -1.000000 -1.000000 0.810 3 677 735 LOUISIANA 0.669 -1.000000 -1.000000 0.669 600 942 COLORADO 0.423 -1.000000 -1.000000 0.423 1 562 290 II-8 TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 0.813 0.008910 0.750370 0.808 160 784 MARYLAND 0.414 0.008910 0.776803 0.411 11 641 948 CALIFORNIA 0.306 0.008910 1.000000 0.303 108 589 811 VERMONT 0.255 0.008910 0.753133 0.253 1 361 003 MONTANA 0.175 0.008910 0.755484 0.174 2 382 092 HAWAII 0.173 0.008910 0.756344 0.172 2 755 753 COLORADO 0.170 0.008910 0.779830 0.169 12 956 934 ALASKA 0.162 0.008910 0.753471 0.162 1 507 857 KANSAS 0.160 0.008910 0.762327 0.160 5 354 560 NEBRASKA 0.151 0.008910 0.759010 0.151 3 913 444 WYOMING 0.128 0.008910 0.752986 0.128 1 296 829 OKLAHOMA 0.127 0.008910 0.767895 0.127 7 773 007 MASSACHUSETTS 0.121 0.008910 0.789600 0.121 17 200 700 OREGON 0.112 0.008910 0.771592 0.112 9 378 614 NEW MEXICO 0.102 0.008910 0.759017 0.102 3 916 467 UTAH 0.101 0.008910 0.768138 0.101 7 878 293 IOWA 0.097 0.008910 0.767181 0.097 7 462 716 ARKANSAS 0.087 0.008910 0.763942 0.087 6 055 986 VIRGINIA 0.081 0.008910 0.792176 0.081 18 319 509 RHODE ISLAND 0.080 0.008910 0.755378 0.080 2 336 052 TEXAS 0.077 0.008910 0.898178 0.077 64 362 341 WEST VIRGINIA 0.077 0.008910 0.757236 0.077 3 143 017 NORTH DAKOTA 0.070 0.008910 0.754540 0.070 1 972 046 ARIZONA 0.066 0.008910 0.784309 0.066 14 902 601 MISSOURI 0.062 0.008910 0.781422 0.062 13 648 357 KENTUCKY 0.055 0.008910 0.771372 0.055 9 283 220 SOUTH DAKOTA 0.055 0.008910 0.754750 0.055 2 063 068 PENNSYLVANIA 0.053 0.008910 0.814078 0.053 27 832 702 PUERTO RICO 0.051 0.008910 0.757803 0.051 3 389 337 MINNESOTA 0.049 0.008910 0.780931 0.049 13 435 268 MISSISSIPPI 0.046 0.008910 0.762810 0.046 5 564 219 MICHIGAN 0.045 0.008910 0.797217 0.045 20 509 170 FLORIDA 0.040 0.008910 0.854070 0.040 45 203 891 DIST. OF COLUMBIA 0.038 0.008910 0.756406 0.038 2 782 321 OHIO 0.036 0.008910 0.808997 0.036 25 625 782 ILLINOIS 0.034 0.008910 0.814379 0.034 27 963 812 MAINE 0.031 0.008910 0.756841 0.031 2 971 473 NEVADA 0.031 0.008910 0.767806 0.031 7 734 220 TENNESSEE 0.031 0.008910 0.781769 0.031 13 799 236 WISCONSIN 0.031 0.008910 0.781654 0.031 13 749 358 NEW HAMPSHIRE 0.030 0.008910 0.757389 0.030 3 209 445 NORTH CAROLINA 0.023 0.008910 0.801959 0.023 22 568 700 NEW JERSEY 0.023 0.008910 0.795484 0.023 19 756 191 DELAWARE 0.020 -1.000000 -1.000000 0.020 2 298 833 ALABAMA 0.018 -1.000000 -1.000000 0.018 9 754 518 CONNECTICUT 0.018 -1.000000 -1.000000 0.018 9 568 784 LOUISIANA 0.018 -1.000000 -1.000000 0.018 8 641 420 SOUTH CAROLINA 0.016 -1.000000 -1.000000 0.016 10 555 049 IDAHO 0.013 -1.000000 -1.000000 0.013 3 975 399 NEW YORK 0.012 -1.000000 -1.000000 0.012 45 295 591 GEORGIA 0.010 -1.000000 -1.000000 0.010 23 284 449 INDIANA 0.003 -1.000000 -1.000000 0.003 15 823 275 WASHINGTON 0.000 -1.000000 -1.000000 0.000 16 959 548 II-9 TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD WYOMING 123.302 0.024070 0.760093 121.606 26 881 PUERTO RICO 116.599 0.024070 0.772538 115.000 60 028 MARYLAND 91.900 0.024070 0.808857 90.706 156 760 VIRGIN ISLANDS 85.359 0.024070 0.751691 84.368 4 505 WEST VIRGINIA 84.243 0.024070 0.765621 83.254 41 604 DIST. OF COLUMBIA 74.180 0.024070 0.766003 73.376 42 623 ALASKA 74.110 0.024070 0.757938 73.316 21 143 IDAHO 68.914 0.024070 0.780231 68.194 80 518 NORTH DAKOTA 65.396 0.024070 0.760598 64.759 28 228 NORTH CAROLINA 65.174 0.024070 0.860118 64.458 293 290 WASHINGTON 54.284 0.024070 0.854494 53.797 278 311 INDIANA 52.551 0.024070 0.806952 52.124 151 687 KANSAS 48.625 0.024070 0.782414 48.285 86 332 ARIZONA 47.906 0.024070 0.814481 47.566 171 740 VERMONT 47.179 0.024070 0.760845 46.875 28 884 CONNECTICUT 46.961 0.024070 0.796488 46.647 123 817 NEW MEXICO 46.875 0.024070 0.771425 46.573 57 064 MISSISSIPPI 46.534 0.024070 0.774633 46.237 65 609 SOUTH DAKOTA 43.442 0.024070 0.763072 43.206 34 817 WISCONSIN 43.101 0.024070 0.814940 42.856 172 962 MAINE 41.415 0.024070 0.770909 41.214 55 689 KENTUCKY 41.094 0.024070 0.791557 40.894 110 684 ALABAMA 40.528 0.024070 0.791193 40.339 109 714 NEW HAMPSHIRE 40.429 0.024070 0.770093 40.247 53 516 PENNSYLVANIA 40.394 0.024070 0.880911 40.186 348 671 MICHIGAN 39.948 0.024070 0.841513 39.758 243 736 ILLINOIS 39.803 0.024070 0.879840 39.608 345 819 DELAWARE 39.775 0.024070 0.764851 39.606 39 554 TENNESSEE 39.618 0.024070 0.811705 39.442 164 345 MISSOURI 39.587 0.024070 0.822389 39.409 192 803 UTAH 37.922 0.024070 0.791619 37.782 110 849 NEBRASKA 37.819 0.024070 0.774158 37.684 64 343 OREGON 37.360 0.024070 0.807304 37.228 152 625 NEVADA 37.315 0.024070 0.787184 37.188 99 036 RHODE ISLAND 37.255 0.024070 0.766698 37.132 44 475 NEW JERSEY 36.681 0.024070 0.855960 36.555 282 216 HAWAII 35.833 0.024070 0.765177 35.736 40 422 OKLAHOMA 33.133 0.024070 0.789426 33.085 105 008 IOWA 33.068 0.024070 0.783650 33.021 89 624 NEW YORK 32.680 0.024070 0.957983 32.632 553 945 OHIO 32.636 0.024070 0.844573 32.594 251 887 TEXAS 32.095 0.024070 1.000000 32.059 665 854 MINNESOTA 31.759 0.024070 0.809124 31.736 157 472 VIRGINIA 30.586 -1.000000 -1.000000 30.586 265 206 LOUISIANA 29.799 -1.000000 -1.000000 29.799 113 767 SOUTH CAROLINA 28.746 -1.000000 -1.000000 28.746 144 025 GEORGIA 28.155 -1.000000 -1.000000 28.155 306 207 FLORIDA 25.367 -1.000000 -1.000000 25.367 710 235 ARKANSAS 25.331 -1.000000 -1.000000 25.331 83 823 MASSACHUSETTS 14.007 -1.000000 -1.000000 14.007 258 809 MONTANA 13.106 -1.000000 -1.000000 13.106 53 829 COLORADO 9.389 -1.000000 -1.000000 9.389 225 803 CALIFORNIA 4.811 -1.000000 -1.000000 4.811 1 662 206 II-10 TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE PUERO RICO 124.087 122.885 -0.97 ARKANSAS 74.907 74.284 -0.83 NEW HAMPSHIRE 73.559 72.956 -0.82 MISSISSIPPI 62.974 62.493 -0.76 SOUTH CAROLINA 59.110 58.671 -0.74 WYOMING 55.802 55.407 -0.71 MONTANA 49.279 48.959 -0.65 LOUISIANA 47.460 47.159 -0.63 VIRGINIA 47.329 47.029 -0.63 CALIFORNIA 46.640 46.257 -0.82 TENNESSEE 46.464 46.173 -0.63 NORTH CAROLINA 46.316 46.025 -0.63 WEST VIRGINIA 45.311 45.037 -0.60 VIRGIN ISLANDS 45.118 44.848 -0.60 MAINE 43.471 43.219 -0.58 ARIZONA 42.247 42.005 -0.57 ILLINOIS 41.627 41.382 -0.59 CONNECTICUT 40.376 40.155 -0.55 DIST. OF COLUMBIA 39.103 38.903 -0.51 SOUTH DAKOTA 37.983 37.796 -0.49 PENNSYLVANIA 36.715 36.530 -0.50 MARYLAND 35.682 35.519 -0.46 NORTH DAKOTA 35.451 35.294 -0.44 ALASKA 35.266 35.110 -0.44 OKLAHOMA 34.569 34.420 -0.43 FLORIDA 33.790 33.646 -0.43 WASHINGTON 32.154 32.029 -0.39 GEORGIA 32.135 32.011 -0.39 NEW JERSEY 31.522 31.403 -0.38 KANSAS 31.431 31.320 -0.35 IDAHO 30.222 30.125 -0.32 KENTUCKY 29.917 29.823 -0.31 IOWA 29.664 29.573 -0.31 MINNESOTA 28.370 28.293 -0.27 NEVADA 27.956 27.885 -0.25 NEBRASKA 27.947 27.877 -0.25 NEW MEXICO 27.026 26.967 -0.22 TEXAS 26.697 26.636 -0.23 NEW YORK 23.096 23.081 -0.06 RHODE ISLAND 22.776 22.766 -0.04 INDIANA 22.616 22.608 -0.04 HAWAII 22.181 22.178 -0.01 DELAWARE 22.061 22.060 0.00 MICHIGAN 21.962 21.962 0.00 UTAH 21.618 21.618 0.00 OREGON 21.530 21.530 0.00 WISCONSIN 20.429 20.429 0.00 ALABAMA 18.738 18.738 0.00 MISSOURI 18.653 18.653 0.00 VERMONT 17.824 17.824 0.00 OHIO 16.025 16.025 0.00 MASSACHUSETTS 14.696 14.696 0.00 COLORADO 7.068 7.068 0.00 II-11 TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 226.389 224.557 -0.81 PUERTO RICO 185.628 184.172 -0.78 COLORADO 163.445 162.113 -0.81 INDIANA 143.754 142.628 -0.78 MASSACHUSETTS 109.111 108.339 -0.71 ARIZONA 105.498 104.780 -0.68 VERMONT 96.962 96.343 -0.64 FLORIDA 89.360 88.788 -0.64 CALIFORNIA 84.839 84.168 -0.79 DIST. OF COLUMBIA 83.594 83.097 -0.59 HAWAII 80.705 80.237 -0.58 NEBRASKA 77.152 76.714 -0.57 ALASKA 76.638 76.207 -0.56 WEST VIRGINIA 73.924 73.519 -0.55 IDAHO 71.349 70.967 -0.54 MONTANA 67.053 66.715 -0.50 IOWA 64.636 64.317 -0.49 MARYLAND 61.452 61.159 -0.48 PENNSYLVANIA 60.644 60.340 -0.50 NORTH CAROLINA 60.602 60.316 -0.47 OKLAHOMA 57.755 57.501 -0.44 OREGON 56.495 56.249 -0.44 VIRGINIA 55.453 55.219 -0.42 TENNESSEE 53.769 53.553 -0.40 NEW JERSEY 47.814 47.649 -0.35 ILLINOIS 47.751 47.584 -0.35 MAINE 47.710 47.554 -0.33 KANSAS 46.918 46.768 -0.32 MISSOURI 46.872 46.718 -0.33 WASHINGTON 45.161 45.018 -0.32 RHODE ISLAND 44.977 44.847 -0.29 SOUTH DAKOTA 44.964 44.835 -0.29 NEVADA 44.364 44.235 -0.29 ARKANSAS 41.361 41.265 -0.23 NORTH DAKOTA 40.049 39.966 -0.21 MINNESOTA 38.131 38.063 -0.18 NEW YORK 35.370 35.327 -0.12 OHIO 34.954 34.917 -0.11 WISCONSIN 34.611 34.577 -0.10 LOUISIANA 33.570 33.548 -0.07 DELAWARE 32.420 32.409 -0.03 MICHIGAN 31.622 31.618 -0.01 NEW HAMPSHIRE 31.353 31.352 0.00 CONNECTICUT 31.233 31.233 0.00 MISSISSIPPI 30.216 30.216 0.00 TEXAS 30.128 30.128 0.00 NEW MEXICO 29.342 29.342 0.00 KENTUCKY 28.642 28.642 0.00 UTAH 28.389 28.389 0.00 SOUTH CAROLINA 24.379 24.379 0.00 WYOMING 19.133 19.133 0.00 GEORGIA 18.338 18.338 0.00 ALABAMA 11.301 11.301 0.00 II-12 TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE MONTANA 1013.422 998.338 -1.49 MARYLAND 709.625 699.792 -1.39 PUERTO RICO 677.419 668.194 -1.36 NEVADA 560.531 553.363 -1.28 WYOMING 501.312 495.194 -1.22 VERMONT 489.452 483.543 -1.21 KANSAS 424.819 420.008 -1.13 WEST VIRGINIA 375.835 371.906 -1.05 MASSACHUSETTS 354.482 350.791 -1.04 MICHIGAN 348.758 345.177 -1.03 NORTH CAROLINA 321.233 318.210 -0.94 SOUTH CAROLINA 304.670 301.969 -0.89 OREGON 297.001 294.412 -0.87 IDAHO 295.572 293.051 -0.85 NEW HAMPSHIRE 273.271 271.144 -0.78 NORTH DAKOTA 259.326 257.443 -0.73 ARKANSAS 258.888 257.002 -0.73 MINNESOTA 257.180 255.305 -0.73 GEORGIA 254.353 252.495 -0.73 NEW YORK 249.377 247.616 -0.71 DIST. OF COLUMBIA 237.183 235.691 -0.63 ALASKA 236.225 234.750 -0.62 SOUTH DAKOTA 229.609 228.250 -0.59 NEW JERSEY 225.646 224.302 -0.60 INDIANA 218.867 217.674 -0.55 NEBRASKA 215.812 214.689 -0.52 MISSISSIPPI 212.376 211.307 -0.50 MAINE 210.999 209.962 -0.49 ALABAMA 209.543 208.516 -0.49 IOWA 208.194 207.195 -0.48 DELAWARE 199.745 198.907 -0.42 PENNSYLVANIA 194.656 193.838 -0.42 RHODE ISLAND 193.320 192.593 -0.38 FLORIDA 192.344 191.609 -0.38 VIRGIN ISLANDS 188.278 187.643 -0.34 CONNECTICUT 186.371 185.755 -0.33 OKLAHOMA 183.331 182.774 -0.30 KENTUCKY 179.217 178.731 -0.27 CALIFORNIA 179.116 178.483 -0.35 NEW MEXICO 168.166 167.880 -0.17 VIRGINIA 165.604 165.353 -0.15 LOUISIANA 162.593 162.403 -0.12 OHIO 152.867 152.851 -0.01 TENNESSEE 151.988 151.988 0.00 UTAH 150.398 150.398 0.00 TEXAS 148.081 148.081 0.00 WISCONSIN 142.324 142.324 0.00 HAWAII 138.884 138.884 0.00 MISSOURI 137.976 137.976 0.00 ILLINOIS 135.158 135.158 0.00 ARIZONA 116.203 116.203 0.00 COLORADO 112.824 112.824 0.00 WASHINGTON 71.519 71.519 0.00 II-13 TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 23.935 23.664 -1.13 PUERTO RICO 8.431 8.346 -1.01 KANSAS 6.544 6.483 -0.93 NEW HAMPSHIRE 6.511 6.450 -0.94 MISSISSIPPI 6.447 6.387 -0.93 ARKANSAS 6.006 5.951 -0.92 MISSOURI 5.557 5.507 -0.90 ALABAMA 5.519 5.470 -0.89 NORTH DAKOTA 5.249 5.203 -0.88 MARYLAND 4.995 4.952 -0.86 WEST VIRGINIA 4.760 4.720 -0.84 OREGON 4.716 4.676 -0.85 TENNESSEE 4.156 4.123 -0.79 ARIZONA 4.106 4.074 -0.78 WYOMING 4.030 3.999 -0.77 CONNECTICUT 4.020 3.989 -0.77 NORTH CAROLINA 3.888 3.859 -0.75 MONTANA 3.559 3.534 -0.70 VERMONT 3.438 3.414 -0.70 IOWA 3.097 3.077 -0.65 IDAHO 2.988 2.970 -0.60 MINNESOTA 2.939 2.921 -0.61 SOUTH CAROLINA 2.881 2.864 -0.59 KENTUCKY 2.864 2.847 -0.59 WASHINGTON 2.855 2.838 -0.60 OKLAHOMA 2.844 2.827 -0.60 FLORIDA 2.625 2.611 -0.53 MICHIGAN 2.395 2.384 -0.46 ALASKA 2.358 2.347 -0.47 SOUTH DAKOTA 2.310 2.300 -0.43 PENNSYLVANIA 2.276 2.266 -0.44 MAINE 2.270 2.260 -0.44 ILLINOIS 2.080 2.072 -0.38 VIRGINIA 2.052 2.045 -0.34 UTAH 1.994 1.988 -0.30 CALIFORNIA 1.971 1.963 -0.41 NEBRASKA 1.944 1.938 -0.31 HAWAII 1.929 1.924 -0.26 NEW MEXICO 1.823 1.819 -0.22 NEVADA 1.816 1.812 -0.22 NEW YORK 1.777 1.773 -0.23 TEXAS 1.703 1.700 -0.18 INDIANA 1.594 1.593 -0.06 WISCONSIN 1.480 1.480 0.00 DELAWARE 1.390 1.390 0.00 RHODE ISLAND 1.378 1.378 0.00 NEW JERSEY 1.324 1.324 0.00 GEORGIA 1.247 1.247 0.00 OHIO 1.140 1.140 0.00 DIST. OF COLUMBIA 1.137 1.137 0.00 MASSACHUSETTS 0.810 0.810 0.00 LOUISIANA 0.669 0.669 0.00 COLORADO 0.423 0.423 0.00 II-14 TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 0.813 0.808 -0.62 MARYLAND 0.414 0.411 -0.72 CALIFORNIA 0.306 0.303 -0.98 VERMONT 0.255 0.253 -0.78 MONTANA 0.175 0.174 -0.57 HAWAII 0.173 0.172 -0.58 COLORADO 0.170 0.169 -0.59 ALASKA 0.162 0.162 0.00 KANSAS 0.160 0.160 0.00 NEBRASKA 0.151 0.151 0.00 WYOMING 0.128 0.128 0.00 OKLAHOMA 0.127 0.127 0.00 MASSACHUSETTS 0.121 0.121 0.00 OREGON 0.112 0.112 0.00 NEW MEXICO 0.102 0.102 0.00 UTAH 0.101 0.101 0.00 IOWA 0.097 0.097 0.00 ARKANSAS 0.087 0.087 0.00 VIRGINIA 0.081 0.081 0.00 RHODE ISLAND 0.080 0.080 0.00 TEXAS 0.077 0.077 0.00 WEST VIRGINIA 0.077 0.077 0.00 NORTH DAKOTA 0.070 0.070 0.00 ARIZONA 0.066 0.066 0.00 MISSOURI 0.062 0.062 0.00 KENTUCKY 0.055 0.055 0.00 SOUTH DAKOTA 0.055 0.055 0.00 PENNSYLVANIA 0.053 0.053 0.00 PUERTO RICO 0.051 0.051 0.00 MINNESOTA 0.049 0.049 0.00 MISSISSIPPI 0.046 0.046 0.00 MICHIGAN 0.045 0.045 0.00 FLORIDA 0.040 0.040 0.00 DIST. OF COLUMBIA 0.038 0.038 0.00 OHIO 0.036 0.036 0.00 ILLINOIS 0.034 0.034 0.00 MAINE 0.031 0.031 0.00 NEVADA 0.031 0.031 0.00 TENNESSEE 0.031 0.031 0.00 WISCONSIN 0.031 0.031 0.00 NEW HAMPSHIRE 0.030 0.030 0.00 NORTH CAROLINA 0.023 0.023 0.00 NEW JERSEY 0.023 0.023 0.00 DELAWARE 0.020 0.020 0.00 ALABAMA 0.018 0.018 0.00 CONNECTICUT 0.018 0.018 0.00 LOUISIANA 0.018 0.018 0.00 SOUTH CAROLINA 0.016 0.016 0.00 IDAHO 0.013 0.013 0.00 NEW YORK 0.012 0.012 0.00 GEORGIA 0.010 0.010 0.00 INDIANA 0.003 0.003 0.00 WASHINGTON 0.000 0.000 0.00 II-15 TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE WYOMING 123.302 121.606 -1.38 PUERTO RICO 116.599 115.000 -1.37 MARYLAND 91.900 90.706 -1.30 VIRGIN ISLANDS 85.359 84.368 -1.16 WEST VIRGINIA 84.243 83.254 -1.17 DIST. OF COLUMBIA 74.180 73.376 -1.08 ALASKA 74.110 73.316 -1.07 IDAHO 68.914 68.194 -1.04 NORTH DAKOTA 65.396 64.759 -0.97 NORTH CAROLINA 65.174 64.458 -1.10 WASHINGTON 54.284 53.797 -0.90 INDIANA 52.551 52.124 -0.81 KANSAS 48.625 48.285 -0.70 ARIZONA 47.906 47.566 -0.71 VERMONT 47.179 46.875 -0.64 CONNECTICUT 46.961 46.647 -0.67 NEW MEXICO 46.875 46.573 -0.64 MISSISSIPPI 46.534 46.237 -0.64 SOUTH DAKOTA 43.442 43.206 -0.54 WISCONSIN 43.101 42.856 -0.57 MAINE 41.415 41.214 -0.49 KENTUCKY 41.094 40.894 -0.49 ALABAMA 40.528 40.339 -0.47 NEW HAMPSHIRE 40.429 40.247 -0.45 PENNSYLVANIA 40.394 40.186 -0.51 MICHIGAN 39.948 39.758 -0.48 ILLINOIS 39.803 39.608 -0.49 DELAWARE 39.775 39.606 -0.42 TENNESSEE 39.618 39.442 -0.44 MISSOURI 39.587 39.409 -0.45 UTAH 37.922 37.782 -0.37 NEBRASKA 37.819 37.684 -0.36 OREGON 37.360 37.228 -0.35 NEVADA 37.315 37.188 -0.34 RHODE ISLAND 37.255 37.132 -0.33 NEW JERSEY 36.681 36.555 -0.34 HAWAII 35.833 35.736 -0.27 OKLAHOMA 33.133 33.085 -0.14 IOWA 33.068 33.021 -0.14 NEW YORK 32.680 32.632 -0.15 OHIO 32.636 32.594 -0.13 TEXAS 32.095 32.059 -0.11 MINNESOTA 31.759 31.736 -0.07 VIRGINIA 30.586 30.586 0.00 LOUISIANA 29.799 29.799 0.00 SOUTH CAROLINA 28.746 28.746 0.00 GEORGIA 28.155 28.155 0.00 FLORIDA 25.367 25.367 0.00 ARKANSAS 25.331 25.331 0.00 MASSACHUSETTS 14.007 14.007 0.00 MONTANA 13.106 13.106 0.00 COLORADO 9.389 9.389 0.00 CALIFORNIA 4.811 4.811 0.00 II-16 TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2024 RATIO OF SUPPORT TO OPERATING OPERATING FY 2025 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 292.3 0.02429 7.1 12.5 MAINE 107.0 0.12897 13.8 13.9 MASSACHUSETTS 557.6 0.05918 33.0 26.1 NEW HAMPSHIRE 76.7 0.21643 16.6 15.3 NEW JERSEY 731.0 0.03529 25.8 61.1 NEW YORK 843.3 0.22400 188.9 146.6 PUERTO RICO 341.6 0.10422 35.6 41.9 RHODE ISLAND 87.8 0.16287 14.3 14.0 VERMONT 47.6 0.08613 4.1 30.3 VIRGIN ISLANDS 16.4 0.18293 3.0 2.2 REGION 1 3 101.3 0.11034 342.2 363.9 DELAWARE 76.2 0.24803 18.9 15.0 DIST. OF COLUMBIA 107.5 0.08186 8.8 11.3 MARYLAND 438.9 0.03691 16.2 57.2 PENNSYLVANIA 1 057.8 0.13169 139.3 137.6 VIRGINIA 293.7 0.26728 78.5 72.4 WEST VIRGINIA 132.8 0.18750 24.9 24.3 REGION 2 2 106.9 0.13603 286.6 317.8 ALABAMA 146.5 0.07577 11.1 21.5 FLORIDA 1 003.0 0.06291 63.1 84.6 GEORGIA 309.5 0.15024 46.5 46.7 KENTUCKY 209.9 0.09624 20.2 62.2 MISSISSIPPI 169.3 0.07738 13.1 12.5 NORTH CAROLINA 439.3 0.15593 68.5 54.9 SOUTH CAROLINA 227.3 0.18170 41.3 33.5 TENNESSEE 299.1 0.11267 33.7 29.8 REGION 3 2 803.9 0.10610 297.5 345.7 ARKANSAS 172.6 0.26477 45.7 38.3 COLORADO 281.8 0.04897 13.8 74.8 LOUISIANA 147.6 0.16734 24.7 9.8 MONTANA 66.0 0.19697 13.0 13.7 NEW MEXICO 120.4 0.07309 8.8 15.0 NORTH DAKOTA 52.2 0.16475 8.6 8.8 OKLAHOMA 197.6 0.10425 20.6 14.3 SOUTH DAKOTA 42.2 0.12322 5.2 3.1 TEXAS 1 175.3 0.17544 206.2 217.8 UTAH 147.6 0.24864 36.7 33.4 WYOMING 77.9 0.05520 4.3 4.8 REGION 4 2 481.2 0.15621 387.6 433.8 ILLINOIS 712.0 0.18132 129.1 113.3 INDIANA 442.5 0.00294 1.3 3.4 IOWA 155.8 0.10783 16.8 15.2 KANSAS 195.5 0.15243 29.8 53.1 MICHIGAN 571.9 0.09739 55.7 58.2 MINNESOTA 301.1 0.08403 25.3 14.7 MISSOURI 290.1 0.28576 82.9 102.0 NEBRASKA 92.3 0.07151 6.6 8.1 OHIO 480.8 0.05595 26.9 64.7 WISCONSIN 434.6 0.12977 56.4 54.9 REGION 5 3 676.6 0.11717 430.8 487.6 ALASKA 99.5 0.18693 18.6 18.1 ARIZONA 328.2 0.15082 49.5 75.4 CALIFORNIA 2 996.7 0.16368 490.5 818.0 HAWAII 77.7 0.27542 21.4 15.0 IDAHO 138.1 0.14989 20.7 15.0 NEVADA 181.5 0.06061 11.0 10.1 OREGON 338.2 0.13187 44.6 18.5 WASHINGTON 538.3 0.30281 163.0 240.8 REGION 6 4 698.2 0.17439 819.3 1 210.9 NATIONAL TOTAL 18 868.1 0.13589 2 564.0 3 159.7 II-17 TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2024 RATIO OF AS T TO OPERATING OPERATING FY 2025 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 292.3 0.05542 16.2 25.5 MAINE 107.0 0.04019 4.3 4.9 MASSACHUSETTS 557.6 0.01022 5.7 15.3 NEW HAMPSHIRE 76.7 0.41330 31.7 30.4 NEW JERSEY 731.0 0.08235 60.2 57.5 NEW YORK 843.3 0.13471 113.6 78.0 PUERTO RICO 341.6 0.30386 103.8 51.1 RHODE ISLAND 87.8 0.11845 10.4 5.2 VERMONT 47.6 0.07563 3.6 6.0 VIRGIN ISLANDS 16.4 0.01220 0.2 0.2 REGION 1 3 101.3 0.11276 349.7 274.1 DELAWARE 76.2 0.04068 3.1 3.1 DIST. OF COLUMBIA 107.5 0.01767 1.9 1.7 MARYLAND 438.9 0.13944 61.2 50.2 PENNSYLVANIA 1 057.8 0.07081 74.9 64.0 VIRGINIA 293.7 0.23698 69.6 47.3 WEST VIRGINIA 132.8 0.02108 2.8 2.3 REGION 2 2 106.9 0.10133 213.5 168.6 ALABAMA 146.5 0.16451 24.1 18.9 FLORIDA 1 003.0 0.06700 67.2 53.4 GEORGIA 309.5 0.19903 61.6 40.9 KENTUCKY 209.9 0.04812 10.1 11.9 MISSISSIPPI 169.3 0.16125 27.3 24.3 NORTH CAROLINA 439.3 0.12042 52.9 45.8 SOUTH CAROLINA 227.3 0.20985 47.7 35.5 TENNESSEE 299.1 0.05851 17.5 25.7 REGION 3 2 803.9 0.10999 308.4 256.4 ARKANSAS 172.6 0.20394 35.2 32.4 COLORADO 281.8 0.08446 23.8 28.0 LOUISIANA 147.6 0.11992 17.7 7.9 MONTANA 66.0 0.18636 12.3 3.0 NEW MEXICO 120.4 0.14950 18.0 16.5 NORTH DAKOTA 52.2 0.06705 3.5 3.1 OKLAHOMA 197.6 0.17257 34.1 20.7 SOUTH DAKOTA 42.2 0.04976 2.1 2.5 TEXAS 1 175.3 0.11197 131.6 110.5 UTAH 147.6 0.05962 8.8 8.9 WYOMING 77.9 0.32991 25.7 12.0 REGION 4 2 481.2 0.12607 312.8 245.5 ILLINOIS 712.0 0.28399 202.2 107.1 INDIANA 442.5 0.09085 40.2 41.0 IOWA 155.8 0.03979 6.2 12.8 KANSAS 195.5 0.14169 27.7 21.7 MICHIGAN 571.9 0.14548 83.2 55.1 MINNESOTA 301.1 0.07838 23.6 19.0 MISSOURI 290.1 0.10031 29.1 26.5 NEBRASKA 92.3 0.21777 20.1 14.4 OHIO 480.8 0.03806 18.3 33.1 WISCONSIN 434.6 0.07639 33.2 23.6 REGION 5 3 676.6 0.13159 483.8 354.3 ALASKA 99.5 0.11960 11.9 7.8 ARIZONA 328.2 0.12645 41.5 17.7 CALIFORNIA 2 996.7 0.10552 316.2 345.9 HAWAII 77.7 0.13385 10.4 9.1 IDAHO 138.1 0.08182 11.3 9.8 NEVADA 181.5 0.14601 26.5 20.2 OREGON 338.2 0.15228 51.5 23.8 WASHINGTON 538.3 0.12781 68.8 72.9 REGION 6 4 698.2 0.11453 538.1 507.2 NATIONAL TOTAL 18 868.1 0.11693 2 206.3 1 806.1 II-18 TABLE 7A F Y 2 0 2 5 A L L O C A T I O N INITIAL CLAIMS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 40.155 31.242 8.913 216 585 190 175 26 410 81.5 54.1 27.4 MAINE 43.219 22.883 20.336 32 901 29 350 3 551 14.0 6.5 7.5 MASSACHUSETTS 14.696 14.454 0.242 490 875 301 345 189 530 76.2 44.5 31.7 NEW HAMPSHIRE 72.956 52.228 20.728 23 185 20 619 2 566 18.5 11.9 6.6 NEW JERSEY 31.403 23.857 7.546 471 552 453 090 18 462 164.9 117.7 47.2 NEW YORK 23.081 19.975 3.106 870 516 755 761 114 755 212.8 157.8 55.0 PUERTO RICO 122.885 70.745 52.140 81 291 56 335 24 956 110.8 53.2 57.6 RHODE ISLAND 22.766 18.348 4.418 53 642 48 840 4 802 13.3 9.1 4.2 VERMONT 17.824 14.572 3.252 23 191 22 308 883 4.0 3.1 0.9 VIRGIN ISLANDS 44.848 45.178 -0.330 10 281 2 281 8 000 4.6 1.0 3.6 REGION 1 433.833 313.482 120.351 2 274 019 1 880 104 393 915 700.6 458.9 241.7 DELAWARE 22.060 18.591 3.469 33 884 31 875 2 009 8.0 6.2 1.8 DIST. OF COLUMBIA 38.903 17.238 21.665 30 875 60 500 -29 625 12.7 12.0 0.7 MARYLAND 35.519 23.725 11.794 138 190 166 121 -27 931 46.5 36.7 9.8 PENNSYLVANIA 36.530 23.828 12.702 545 430 436 177 109 253 198.9 113.1 85.8 VIRGINIA 47.029 31.798 15.231 120 906 206 275 -85 369 55.0 72.4 -17.4 WEST VIRGINIA 45.037 37.367 7.670 46 351 43 185 3 166 21.4 16.3 5.1 REGION 2 225.078 152.547 72.531 915 636 944 133 -28 497 342.5 256.7 85.8 ALABAMA 18.738 11.711 7.027 123 039 128 868 -5 829 22.1 14.3 7.8 FLORIDA 33.646 32.645 1.001 307 999 296 575 11 424 100.2 80.5 19.7 GEORGIA 32.011 20.618 11.393 309 367 234 966 74 401 92.7 44.7 48.0 KENTUCKY 29.823 20.823 9.000 123 962 151 823 -27 861 38.6 32.1 6.5 MISSISSIPPI 62.493 38.627 23.866 52 048 51 931 117 31.7 18.8 12.9 NORTH CAROLINA 46.025 31.342 14.683 182 899 170 911 11 988 79.2 50.6 28.6 SOUTH CAROLINA 58.671 38.840 19.831 115 731 83 364 32 367 68.2 32.5 35.7 TENNESSEE 46.173 33.515 12.658 132 869 156 311 -23 442 61.3 50.9 10.4 REGION 3 327.580 228.121 99.459 1 347 914 1 274 749 73 165 494.0 324.4 255.4 ARKANSAS 74.284 56.153 18.131 79 197 61 068 18 129 53.6 33.6 20.0 COLORADO 7.068 6.935 0.133 177 693 146 846 30 847 9.0 9.7 -0.7 LOUISIANA 47.159 30.215 16.944 88 539 78 771 9 768 40.0 22.7 17.3 MONTANA 48.959 39.533 9.426 35 932 31 413 4 519 16.6 11.9 4.7 NEW MEXICO 26.967 19.827 7.140 50 945 64 265 -13 320 14.4 13.0 1.4 NORTH DAKOTA 35.294 20.708 14.586 19 408 19 170 238 6.1 3.5 2.6 OKLAHOMA 34.420 23.140 11.280 130 690 152 520 -21 830 41.4 32.1 9.3 SOUTH DAKOTA 37.796 33.035 4.761 10 581 9 528 1 053 3.9 3.0 0.9 TEXAS 26.636 17.689 8.947 810 329 685 781 124 548 208.0 116.4 91.6 UTAH 21.618 17.913 3.705 85 246 77 085 8 161 18.0 13.7 4.3 WYOMING 55.407 37.204 18.203 18 042 17 933 109 10.7 7.3 3.4 REGION 4 415.608 302.352 113.256 1 506 602 1 344 380 162 222 421.7 266.9 154.8 ILLINOIS 41.382 26.632 14.750 512 165 438 509 73 656 221.4 119.0 102.4 INDIANA 22.608 14.313 8.295 212 934 256 380 -43 446 46.7 37.0 9.7 IOWA 29.573 19.255 10.318 114 859 94 200 20 659 29.9 16.0 13.9 KANSAS 31.320 18.995 12.325 71 260 82 763 -11 503 21.7 15.1 6.6 MICHIGAN 21.962 18.356 3.606 350 175 461 822 -111 647 74.8 79.6 -4.8 MINNESOTA 28.293 18.666 9.627 263 954 236 475 27 479 72.2 44.0 28.2 MISSOURI 18.653 14.921 3.732 189 080 204 977 -15 897 34.0 29.8 4.2 NEBRASKA 27.877 27.565 0.312 35 789 35 186 603 9.6 10.0 -0.4 OHIO 16.025 17.871 -1.846 632 715 455 201 177 514 98.2 73.4 24.8 WISCONSIN 20.429 18.602 1.827 239 123 256 978 -17 855 46.1 45.4 0.7 REGION 5 258.122 195.176 62.946 2 622 054 2 522 491 99 563 654.6 469.3 185.3 ALASKA 35.110 27.421 7.689 43 988 51 781 -7 793 15.3 14.2 1.1 ARIZONA 42.005 32.168 9.837 173 572 127 257 46 315 67.7 42.5 25.2 CALIFORNIA 46.257 36.811 9.446 2 371 857 2 328 189 43 668 1 035.1 789.5 245.6 HAWAII 22.178 19.039 3.139 77 032 68 742 8 290 16.8 13.3 3.5 IDAHO 30.125 20.283 9.842 62 644 48 065 14 579 17.8 9.2 8.6 NEVADA 27.885 22.242 5.643 117 198 92 234 24 964 31.5 19.2 12.3 OREGON 21.530 24.063 -2.533 243 927 189 518 54 409 50.8 43.3 7.5 WASHINGTON 32.029 27.816 4.213 399 557 337 357 62 200 118.4 88.5 29.9 REGION 6 257.119 209.843 47.276 3 489 775 3 243 143 246 632 1353.4 1019.7 333.7 NATIONAL TOTAL 1 917.34 1 401.52 515.819 12 156 000 11 209 000 947 000 3 966.8 2 795.9 1 170.9 II-19 TABLE 7B F Y 2 0 2 5 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 31.233 43.439 -12.206 104 806 68 232 36 574 30.7 27.0 3.7 MAINE 47.554 36.702 10.852 18 225 19 374 -1 149 8.5 6.9 1.6 MASSACHUSETTS 108.339 86.225 22.114 137 065 132 953 4 112 156.8 117.1 39.7 NEW HAMPSHIRE 31.352 28.543 2.809 22 375 22 553 -178 7.7 7.1 0.6 NEW JERSEY 47.649 45.912 1.737 140 747 108 929 31 818 74.7 54.5 20.2 NEW YORK 35.327 31.135 4.192 231 396 189 331 42 065 86.6 61.6 25.0 PUERTO RICO 184.172 62.598 121.574 10 785 19 616 -8 831 22.0 16.4 5.6 RHODE ISLAND 44.847 44.256 0.591 16 743 11 447 5 296 8.2 5.1 3.1 VERMONT 96.343 88.180 8.163 6 308 6 172 136 5.8 5.2 0.6 VIRGIN ISLANDS 224.557 127.121 97.436 450 716 -266 1.0 0.9 0.1 REGION 1 851.373 594.111 257.262 688 900 579 323 109 577 402.0 301.8 100.2 DELAWARE 32.409 39.486 -7.077 15 752 12 352 3 400 5.5 5.1 0.4 DIST. OF COLUMBIA 83.097 69.812 13.285 27 778 20 144 7 634 24.4 16.2 8.2 MARYLAND 61.159 62.574 -1.415 81 539 233 423 -151 884 47.2 136.0 -88.8 PENNSYLVANIA 60.340 56.639 3.701 243 119 127 343 115 776 146.5 78.5 68.0 VIRGINIA 55.219 43.027 12.192 72 303 154 565 -82 262 38.6 73.4 -34.8 WEST VIRGINIA 73.519 72.631 0.888 24 245 19 443 4 802 18.3 14.2 4.1 REGION 2 365.743 344.169 21.574 464 736 567 270 -102 534 280.5 323.4 -42.9 ALABAMA 11.301 16.473 -5.172 112 526 57 396 55 130 12.2 9.0 3.2 FLORIDA 88.788 81.508 7.280 119 032 139 468 -20 436 102.2 94.5 7.7 GEORGIA 18.338 22.208 -3.870 131 230 101 141 30 089 22.5 20.7 1.8 KENTUCKY 28.642 30.557 -1.915 75 923 75 480 443 22.7 23.4 -0.7 MISSISSIPPI 30.216 26.595 3.621 50 344 57 103 -6 759 14.8 14.2 0.6 NORTH CAROLINA 60.316 46.370 13.946 89 144 70 499 18 645 50.6 30.9 19.7 SOUTH CAROLINA 24.379 16.995 7.384 78 188 73 277 4 911 19.2 12.5 6.7 TENNESSEE 53.553 31.620 21.933 52 953 46 921 6 032 28.3 14.4 13.9 REGION 3 315.533 272.326 43.207 709 340 621 285 88 055 272.5 219.6 10.0 ARKANSAS 41.265 34.905 6.360 28 553 31 268 -2 715 10.7 10.7 0.0 COLORADO 162.113 103.990 58.123 178 620 108 407 70 213 207.3 107.2 100.1 LOUISIANA 33.548 33.814 -0.266 60 822 34 417 26 405 19.6 11.1 8.5 MONTANA 66.715 54.289 12.426 15 101 13 242 1 859 9.5 6.9 2.6 NEW MEXICO 29.342 33.634 -4.292 43 750 41 179 2 571 13.5 14.1 -0.6 NORTH DAKOTA 39.966 31.697 8.269 13 249 10 536 2 713 4.7 3.0 1.7 OKLAHOMA 57.501 50.143 7.358 54 488 42 133 12 355 28.8 19.2 9.6 SOUTH DAKOTA 44.835 41.259 3.576 6 888 5 666 1 222 3.0 2.3 0.7 TEXAS 30.128 30.761 -0.633 477 275 381 519 95 756 138.6 112.6 26.0 UTAH 28.389 23.055 5.334 85 664 66 216 19 448 23.8 15.1 8.7 WYOMING 19.133 19.235 -0.102 13 889 10 558 3 331 2.8 2.2 0.6 REGION 4 552.935 456.782 96.153 978 299 745 141 233 158 462.3 304.4 157.9 ILLINOIS 47.584 46.624 0.960 193 608 246 293 -52 685 96.2 117.0 -20.8 INDIANA 142.628 132.093 10.535 161 330 113 401 47 929 223.2 151.1 72.1 IOWA 64.317 62.114 2.203 39 786 32 806 6 980 22.5 18.0 4.5 KANSAS 46.768 38.532 8.236 47 338 39 872 7 466 21.5 14.7 6.8 MICHIGAN 31.618 33.995 -2.377 524 646 508 141 16 505 161.4 162.1 -0.7 MINNESOTA 38.063 31.993 6.070 115 934 93 483 22 451 42.7 29.8 12.9 MISSOURI 46.718 38.510 8.208 117 937 106 794 11 143 53.1 40.1 13.0 NEBRASKA 76.714 55.889 20.825 37 260 26 524 10 736 27.6 15.3 12.3 OHIO 34.917 49.721 -14.804 158 455 140 679 17 776 53.6 63.1 -9.5 WISCONSIN 34.577 35.480 -0.903 187 374 189 627 -2 253 61.2 63.9 -2.7 REGION 5 563.904 524.951 38.953 1 583 668 1 497 620 86 048 763.0 675.1 87.9 ALASKA 76.207 67.177 9.030 29 480 31 512 -2 032 22.3 21.2 1.1 ARIZONA 104.780 105.520 -0.740 72 034 47 042 24 992 70.1 51.5 18.6 CALIFORNIA 84.168 66.007 18.161 813 785 780 804 32 981 646.2 474.8 171.4 HAWAII 80.237 71.862 8.375 20 736 22 995 -2 259 16.4 16.8 -0.4 IDAHO 70.967 52.059 18.908 33 924 20 057 13 867 22.7 9.9 12.8 NEVADA 44.235 42.033 2.202 118 654 88 152 30 502 50.6 34.7 15.9 OREGON 56.249 54.673 1.576 86 776 77 801 8 975 47.2 40.4 6.8 WASHINGTON 45.018 37.591 7.427 236 668 251 998 -15 330 98.6 89.4 9.2 REGION 6 561.861 496.922 64.939 1 412 057 1 320 361 91 696 974.1 738.7 235.4 NATIONAL TOTAL 3 211.35 2 689.26 522.088 5 837 000 5 331 000 506 000 3 154.4 2 563.0 591.4 II-20 TABLE 7C F Y 2 0 2 5 A L L O C A T I O N APPEALS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 185.755 183.062 2.693 19 555 10 663 8 892 34.0 17.8 16.2 MAINE 209.962 160.532 49.430 3 819 5 110 -1 291 7.9 8.0 -0.1 MASSACHUSETTS 350.791 284.748 66.043 33 005 17 629 15 376 122.3 51.3 71.0 NEW HAMPSHIRE 271.144 237.258 33.886 2 088 3 140 -1 052 6.2 8.2 -2.0 NEW JERSEY 224.302 202.282 22.020 34 178 17 223 16 955 85.4 37.9 47.5 NEW YORK 247.616 217.681 29.935 26 575 29 784 -3 209 69.7 67.8 1.9 PUERTO RICO 668.194 419.939 248.255 3 007 1 737 1 270 22.3 9.7 12.6 RHODE ISLAND 192.593 201.503 -8.910 4 033 3 189 844 8.4 6.5 1.9 VERMONT 483.543 314.067 169.476 830 1 414 -584 3.9 4.2 -0.3 VIRGIN ISLANDS 187.643 172.865 14.778 29 7 22 0.1 0.0 0.1 REGION 1 3 021.543 2 393.937 627.606 127 119 89 896 37 223 360.2 211.4 148.8 DELAWARE 198.907 226.884 -27.977 2 592 1 895 697 5.5 4.5 1.0 DIST. OF COLUMBIA 235.691 83.127 152.564 907 1 095 -188 2.3 1.0 1.3 MARYLAND 699.792 389.156 310.636 6 423 6 920 -497 42.6 25.1 17.5 PENNSYLVANIA 193.838 188.523 5.315 75 114 39 063 36 051 145.4 80.2 65.2 VIRGINIA 165.353 196.837 -31.484 41 896 24 064 17 832 67.0 52.3 14.7 WEST VIRGINIA 371.906 263.226 108.680 2 665 2 622 43 10.2 7.0 3.2 REGION 2 1 865.487 1 347.753 517.734 129 597 75 659 53 938 273.0 170.1 102.9 ALABAMA 208.516 227.258 -18.742 15 516 7 974 7 542 31.0 17.2 13.8 FLORIDA 191.609 164.437 27.172 32 692 27 976 4 716 60.6 38.2 22.4 GEORGIA 252.495 267.271 -14.776 29 715 18 285 11 430 70.2 45.1 25.1 KENTUCKY 178.731 173.362 5.369 16 838 11 520 5 318 31.4 20.3 11.1 MISSISSIPPI 211.307 178.930 32.377 9 285 14 871 -5 586 19.1 24.9 -5.8 NORTH CAROLINA 318.210 227.275 90.935 16 541 16 609 -68 49.5 35.7 13.8 SOUTH CAROLINA 301.969 229.559 72.410 8 845 6 723 2 122 26.8 15.5 11.3 TENNESSEE 151.988 167.080 -15.092 19 482 20 559 -1 077 29.6 33.4 -3.8 REGION 3 1 814.825 1 635.172 179.653 148 914 124 517 24 397 318.2 230.3 190.8 ARKANSAS 257.002 191.582 65.420 6 902 7 899 -997 16.2 14.8 1.4 COLORADO 112.824 121.754 -8.930 14 865 20 512 -5 647 12.0 23.8 -11.8 LOUISIANA 162.403 180.211 -17.808 17 962 11 716 6 246 28.0 20.2 7.8 MONTANA 998.338 648.842 349.496 884 985 -101 8.3 6.1 2.2 NEW MEXICO 167.880 143.145 24.735 7 033 8 045 -1 012 12.4 11.7 0.7 NORTH DAKOTA 257.443 193.741 63.702 2 148 2 494 -346 4.9 4.3 0.6 OKLAHOMA 182.774 177.560 5.214 12 805 8 409 4 396 21.5 13.6 7.9 SOUTH DAKOTA 228.250 189.451 38.799 556 857 -301 1.2 1.6 -0.4 TEXAS 148.081 161.480 -13.399 149 694 111 013 38 681 213.7 172.0 41.7 UTAH 150.398 118.695 31.703 8 751 6 839 1 912 12.9 8.0 4.9 WYOMING 495.194 300.945 194.249 1 025 904 121 5.4 3.0 2.4 REGION 4 3 160.587 2 427.406 733.181 222 625 179 673 42 952 336.5 279.1 57.4 ILLINOIS 135.158 158.817 -23.659 59 922 32 596 27 326 84.6 52.7 31.9 INDIANA 217.674 210.142 7.532 15 912 21 428 -5 516 33.6 45.4 -11.8 IOWA 207.195 165.607 41.588 12 906 15 891 -2 985 23.6 23.3 0.3 KANSAS 420.008 293.933 126.075 6 331 4 132 2 199 25.8 11.6 14.2 MICHIGAN 345.177 287.607 57.570 31 756 13 942 17 814 106.7 37.6 69.1 MINNESOTA 255.305 190.381 64.924 14 867 10 886 3 981 36.7 20.7 16.0 MISSOURI 137.976 143.342 -5.366 23 072 21 969 1 103 30.7 30.7 0.0 NEBRASKA 214.689 198.174 16.515 5 024 2 446 2 578 10.4 5.0 5.4 OHIO 152.851 213.016 -60.165 16 773 18 688 -1 915 24.8 35.9 -11.1 WISCONSIN 142.324 131.514 10.810 20 308 25 052 -4 744 27.3 31.3 -4.0 REGION 5 2 228.357 1 992.533 235.824 206 871 167 030 39 841 404.2 294.2 110.0 ALASKA 234.750 163.720 71.030 699 1 317 -618 1.6 2.2 -0.6 ARIZONA 116.203 81.012 35.191 13 884 29 083 -15 199 15.0 24.4 -9.4 CALIFORNIA 178.483 173.343 5.140 261 688 126 793 134 895 440.7 202.5 238.2 HAWAII 138.884 153.399 -14.515 3 472 2 732 740 4.7 4.3 0.4 IDAHO 293.051 221.487 71.564 3 099 2 360 739 8.6 5.0 3.6 NEVADA 553.363 339.627 213.736 2 451 1 579 872 13.1 5.0 8.1 OREGON 294.412 242.997 51.415 16 203 7 931 8 272 46.1 18.3 27.8 WASHINGTON 71.519 95.927 -24.408 44 378 31 430 12 948 29.4 28.4 1.0 REGION 6 1 880.665 1 471.512 409.153 345 874 203 225 142 649 559.2 290.1 269.1 NATIONAL TOTAL 13 971.46 11 268.31 2703.151 1 181 000 840 000 341 000 2 251.3 1 475.2 776.1 II-21 TABLE 7D F Y 2 0 2 5 A L L O C A T I O N WEEKS CLAIMED FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 3.989 2.875 1.114 1 398 113 1 588 646 -190 533 52.3 41.6 10.7 MAINE 2.260 1.293 0.967 299 801 283 616 16 185 6.7 3.6 3.1 MASSACHUSETTS 0.810 0.710 0.100 3 677 735 3 120 692 557 043 31.5 22.6 8.9 NEW HAMPSHIRE 6.450 4.626 1.824 132 883 113 394 19 489 9.4 5.8 3.6 NEW JERSEY 1.324 1.139 0.185 5 419 280 7 042 601 -1 623 321 79.9 87.4 -7.5 NEW YORK 1.773 1.410 0.363 8 665 767 8 661 129 4 638 162.8 127.6 35.2 PUERTO RICO 8.346 4.813 3.533 853 490 859 943 -6 453 79.0 55.2 23.8 RHODE ISLAND 1.378 1.155 0.223 495 346 463 811 31 535 7.4 5.4 2.0 VERMONT 3.414 2.185 1.229 155 475 154 295 1 180 5.1 3.2 1.9 VIRGIN ISLANDS 23.664 7.704 15.960 12 832 32 468 -19 636 3.1 2.5 0.6 REGION 1 53.408 27.910 25.498 21 110 722 22 320 595 -1 209 873 437.2 354.9 82.3 DELAWARE 1.390 1.156 0.234 240 888 221 009 19 879 3.6 2.7 0.9 DIST. OF COLUMBIA 1.137 0.235 0.902 247 679 361 564 -113 885 3.0 1.0 2.0 MARYLAND 4.952 3.524 1.428 1 058 455 1 076 030 -17 575 49.6 35.3 14.3 PENNSYLVANIA 2.266 1.488 0.778 4 512 771 4 442 207 70 564 102.1 71.9 30.2 VIRGINIA 2.045 1.225 0.820 861 253 999 123 -137 870 17.0 13.5 3.5 WEST VIRGINIA 4.720 3.727 0.993 419 413 405 075 14 338 20.3 15.2 5.1 REGION 2 16.510 11.355 5.155 7 340 459 7 505 008 -164 549 195.6 139.6 56.0 ALABAMA 5.470 3.091 2.379 400 369 268 547 131 822 21.0 7.9 13.1 FLORIDA 2.611 2.862 -0.251 1 967 024 2 018 765 -51 741 49.7 48.0 1.7 GEORGIA 1.247 0.547 0.700 1 812 630 2 263 290 -450 660 21.2 11.4 9.8 KENTUCKY 2.847 1.947 0.900 491 630 597 884 -106 254 14.6 11.8 2.8 MISSISSIPPI 6.387 4.696 1.691 298 825 278 010 20 815 18.6 12.2 6.4 NORTH CAROLINA 3.859 2.637 1.222 1 032 197 975 488 56 709 37.5 24.3 13.2 SOUTH CAROLINA 2.864 1.608 1.256 707 659 632 615 75 044 20.4 10.2 10.2 TENNESSEE 4.123 2.894 1.229 771 100 706 663 64 437 31.8 19.9 11.9 REGION 3 29.408 20.282 9.126 7 481 434 7 741 262 -259 828 214.8 145.7 125.1 ARKANSAS 5.951 4.564 1.387 438 919 449 573 -10 654 23.8 20.1 3.7 COLORADO 0.423 0.320 0.103 1 562 290 1 398 942 163 348 4.7 4.3 0.4 LOUISIANA 0.669 0.618 0.051 600 942 681 870 -80 928 3.9 4.0 -0.1 MONTANA 3.534 2.431 1.103 312 010 268 840 43 170 10.4 6.2 4.2 NEW MEXICO 1.819 1.357 0.462 500 595 650 204 -149 609 9.6 9.0 0.6 NORTH DAKOTA 5.203 2.705 2.498 153 538 161 813 -8 275 7.1 3.9 3.2 OKLAHOMA 2.827 1.738 1.089 599 805 714 553 -114 748 15.6 11.3 4.3 SOUTH DAKOTA 2.300 1.721 0.579 76 372 71 676 4 696 1.7 1.2 0.5 TEXAS 1.700 1.154 0.546 6 765 959 5 803 088 962 871 110.9 64.3 46.6 UTAH 1.988 1.526 0.462 601 117 400 551 200 566 11.7 6.1 5.6 WYOMING 3.999 2.761 1.238 112 245 106 978 5 267 4.8 3.2 1.6 REGION 4 30.413 20.895 9.518 11 723 792 10 708 088 1 015 704 204.2 133.6 70.6 ILLINOIS 2.072 1.381 0.691 4 691 446 4 804 923 -113 477 101.5 67.6 33.9 INDIANA 1.593 1.080 0.513 1 245 238 1 220 234 25 004 19.2 13.3 5.9 IOWA 3.077 2.135 0.942 624 549 672 675 -48 126 16.9 12.7 4.2 KANSAS 6.483 3.894 2.589 407 992 416 058 -8 066 25.7 15.5 10.2 MICHIGAN 2.384 1.834 0.550 2 520 120 2 567 804 -47 684 58.5 44.2 14.3 MINNESOTA 2.921 1.913 1.008 2 667 055 2 595 614 71 441 75.3 49.5 25.8 MISSOURI 5.507 3.328 2.179 975 992 900 434 75 558 51.8 29.2 22.6 NEBRASKA 1.938 1.677 0.261 225 866 199 675 26 191 4.2 3.5 0.7 OHIO 1.140 1.104 0.036 2 343 672 2 134 053 209 619 25.9 21.3 4.6 WISCONSIN 1.480 1.331 0.149 1 398 402 1 509 134 -110 732 19.6 19.1 0.5 REGION 5 28.595 19.677 8.918 17 100 332 17 020 604 79 728 398.6 275.9 122.7 ALASKA 2.347 1.901 0.446 264 876 339 837 -74 961 6.2 6.5 -0.3 ARIZONA 4.074 3.205 0.869 1 202 642 877 903 324 739 45.5 29.2 16.3 CALIFORNIA 1.963 1.563 0.400 21 090 843 21 647 247 -556 404 390.6 311.7 78.9 HAWAII 1.924 1.239 0.685 378 543 448 653 -70 110 7.2 5.7 1.5 IDAHO 2.970 1.971 0.999 340 832 253 416 87 416 9.6 4.7 4.9 NEVADA 1.812 1.416 0.396 1 008 604 936 112 72 492 17.6 12.4 5.2 OREGON 4.676 3.880 0.796 1 692 505 1 453 584 238 921 76.5 53.5 23.0 WASHINGTON 2.838 2.456 0.382 2 864 416 2 347 691 516 725 75.2 54.4 20.8 REGION 6 22.604 17.631 4.973 28 843 261 28 304 443 538 818 628.4 478.1 150.3 NATIONAL TOTAL 180.94 117.75 63.188 93 600 000 93 600 000 0 2 078.8 1 527.8 551.0 II-22 TABLE 7E F Y 2 0 2 5 A L L O C A T I O N WAGE RECORDS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.018 0.024 -0.006 9 568 784 5 792 651 3 776 133 1.6 1.3 0.3 MAINE 0.031 0.031 0.000 2 971 473 2 981 503 -10 030 0.9 0.9 0.0 MASSACHUSETTS 0.121 0.113 0.008 17 200 700 16 923 703 276 997 22.0 19.5 2.5 NEW HAMPSHIRE 0.030 0.041 -0.011 3 209 445 3 176 732 32 713 1.1 1.4 -0.3 NEW JERSEY 0.023 0.021 0.002 19 756 191 19 438 371 317 820 5.1 4.4 0.7 NEW YORK 0.012 0.018 -0.006 45 295 591 43 597 646 1 697 945 5.8 8.2 -2.4 PUERTO RICO 0.051 0.048 0.003 3 389 337 3 420 158 -30 821 1.9 2.2 -0.3 RHODE ISLAND 0.080 0.052 0.028 2 336 052 2 345 403 -9 351 2.0 1.2 0.8 VERMONT 0.253 0.212 0.041 1 361 003 1 651 765 -290 762 3.3 3.3 0.0 VIRGIN ISLANDS 0.808 0.954 -0.146 160 784 152 673 8 111 1.3 1.5 -0.2 REGION 1 1.427 1.514 -0.087 105 249 360 99 480 605 5 768 755 45.0 43.9 1.1 DELAWARE 0.020 0.020 0.000 2 298 833 1 392 811 906 022 0.5 0.3 0.2 DIST. OF COLUMBIA 0.038 0.065 -0.027 2 782 321 2 821 145 -38 824 1.1 2.1 -1.0 MARYLAND 0.411 0.364 0.047 11 641 948 11 746 445 -104 497 45.3 39.8 5.5 PENNSYLVANIA 0.053 0.075 -0.022 27 832 702 27 617 558 215 144 14.7 22.5 -7.8 VIRGINIA 0.081 0.077 0.004 18 319 509 18 369 133 -49 624 14.4 15.6 -1.2 WEST VIRGINIA 0.077 0.067 0.010 3 143 017 3 136 777 6 240 2.5 2.1 0.4 REGION 2 0.680 0.668 0.012 66 018 330 65 083 869 934 461 78.5 82.4 -3.9 ALABAMA 0.018 0.022 -0.004 9 754 518 9 656 956 97 562 1.7 2.0 -0.3 FLORIDA 0.040 0.042 -0.002 45 203 891 44 380 127 823 764 17.5 15.5 2.0 GEORGIA 0.010 0.010 0.000 23 284 449 22 038 156 1 246 293 2.2 2.0 0.2 KENTUCKY 0.055 0.042 0.013 9 283 220 9 171 000 112 220 5.3 3.9 1.4 MISSISSIPPI 0.046 0.053 -0.007 5 564 219 5 679 948 -115 729 2.5 2.8 -0.3 NORTH CAROLINA 0.023 0.025 -0.002 22 568 700 22 218 311 350 389 4.9 5.3 -0.4 SOUTH CAROLINA 0.016 0.015 0.001 10 555 049 10 230 951 324 098 1.7 1.5 0.2 TENNESSEE 0.031 0.033 -0.002 13 799 236 14 932 746 -1 133 510 4.3 4.8 -0.5 REGION 3 0.239 0.242 -0.003 140 013 282 138 308 195 1 705 087 40.1 37.8 -1.6 ARKANSAS 0.087 0.080 0.007 6 055 986 6 005 292 50 694 4.8 4.7 0.1 COLORADO 0.169 0.051 0.118 12 956 934 12 553 214 403 720 15.7 6.1 9.6 LOUISIANA 0.018 0.021 -0.003 8 641 420 8 698 624 -57 204 1.5 1.7 -0.2 MONTANA 0.174 0.177 -0.003 2 382 092 2 352 076 30 016 3.9 4.0 -0.1 NEW MEXICO 0.102 0.086 0.016 3 916 467 3 831 836 84 631 4.2 3.4 0.8 NORTH DAKOTA 0.070 0.061 0.009 1 972 046 2 007 539 -35 493 1.2 1.1 0.1 OKLAHOMA 0.127 0.099 0.028 7 773 007 7 667 527 105 480 9.1 6.9 2.2 SOUTH DAKOTA 0.055 0.041 0.014 2 063 068 2 056 138 6 930 1.1 0.8 0.3 TEXAS 0.077 0.066 0.011 64 362 341 62 728 264 1 634 077 47.8 39.7 8.1 UTAH 0.101 0.074 0.027 7 878 293 7 749 170 129 123 7.8 5.7 2.1 WYOMING 0.128 0.130 -0.002 1 296 829 1 285 847 10 982 1.8 1.8 0.0 REGION 4 1.108 0.886 0.222 119 298 483 116 935 527 2 362 956 98.9 75.9 23.0 ILLINOIS 0.034 0.039 -0.005 27 963 812 27 849 762 114 050 9.9 11.1 -1.2 INDIANA 0.003 0.009 -0.006 15 823 275 16 153 753 -330 478 0.5 1.5 -1.0 IOWA 0.097 0.064 0.033 7 462 716 7 309 649 153 067 6.4 4.1 2.3 KANSAS 0.160 0.110 0.050 5 354 560 6 502 420 -1 147 860 8.3 6.9 1.4 MICHIGAN 0.045 0.042 0.003 20 509 170 20 301 810 207 360 9.0 8.0 1.0 MINNESOTA 0.049 0.036 0.013 13 435 268 13 272 367 162 901 6.4 4.8 1.6 MISSOURI 0.062 0.064 -0.002 13 648 357 13 413 904 234 453 8.2 8.4 -0.2 NEBRASKA 0.151 0.113 0.038 3 913 444 4 092 780 -179 336 5.7 4.8 0.9 OHIO 0.036 0.041 -0.005 25 625 782 25 115 598 510 184 8.9 9.3 -0.4 WISCONSIN 0.031 0.031 0.000 13 749 358 13 637 072 112 286 4.0 4.0 0.0 REGION 5 0.668 0.549 0.119 147 485 742 147 649 115 -163 373 67.3 62.9 4.4 ALASKA 0.162 0.141 0.021 1 507 857 1 465 701 42 156 2.4 2.1 0.3 ARIZONA 0.066 0.063 0.003 14 902 601 14 502 109 400 492 9.1 9.5 -0.4 CALIFORNIA 0.303 0.227 0.076 108 589 811 105 969 213 2 620 598 310.4 221.6 88.8 HAWAII 0.172 0.174 -0.002 2 755 753 2 957 179 -201 426 4.7 5.2 -0.5 IDAHO 0.013 0.015 -0.002 3 975 399 3 921 089 54 310 0.5 0.6 -0.1 NEVADA 0.031 0.033 -0.002 7 734 220 7 095 370 638 850 2.3 2.2 0.1 OREGON 0.112 0.125 -0.013 9 378 614 9 308 913 69 701 10.2 11.0 -0.8 WASHINGTON 0.000 0.037 -0.037 16 959 548 16 566 115 393 433 0.0 5.8 -5.8 REGION 6 0.859 0.815 0.044 165 803 803 161 785 689 4 018 114 339.6 258.0 81.6 NATIONAL TOTAL 4.98 4.67 0.307 743 869 000 729 243 000 14 626 000 669.4 560.9 108.5 II-23 TABLE 7F F Y 2 0 2 5 A L L O C A T I O N TAX FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 46.647 40.387 6.260 123 817 116 047 7 770 54.1 42.7 11.4 MAINE 41.214 44.233 -3.019 55 689 51 283 4 406 22.6 22.1 0.5 MASSACHUSETTS 14.007 14.180 -0.173 258 809 247 189 11 620 38.3 35.8 2.5 NEW HAMPSHIRE 40.247 38.972 1.275 53 516 49 397 4 119 23.5 21.2 2.3 NEW JERSEY 36.555 36.268 0.287 282 216 267 792 14 424 114.9 105.8 9.1 NEW YORK 32.632 33.921 -1.289 553 945 526 126 27 819 191.5 186.5 5.0 PUERTO RICO 115.000 81.781 33.219 60 028 57 250 2 778 76.5 62.5 14.0 RHODE ISLAND 37.132 34.853 2.279 44 475 40 716 3 759 17.9 14.4 3.5 VERMONT 46.875 42.666 4.209 28 884 26 406 2 478 13.0 10.8 2.2 VIRGIN ISLANDS 84.368 80.987 3.381 4 505 4 187 318 3.8 3.5 0.3 REGION 1 494.677 448.248 46.429 1 465 884 1 386 393 79 491 556.1 505.3 50.8 DELAWARE 39.606 46.461 -6.855 39 554 33 271 6 283 16.8 16.2 0.6 DIST. OF COLUMBIA 73.376 66.465 6.911 42 623 39 342 3 281 33.0 30.1 2.9 MARYLAND 90.706 82.828 7.878 156 760 142 201 14 559 134.7 109.6 25.1 PENNSYLVANIA 40.186 43.637 -3.451 348 671 298 623 50 048 139.9 141.8 -1.9 VIRGINIA 30.586 31.714 -1.128 265 206 246 407 18 799 78.5 86.2 -7.7 WEST VIRGINIA 83.254 65.892 17.362 41 604 38 872 2 732 35.5 25.8 9.7 REGION 2 357.714 336.997 20.717 894 418 798 716 95 702 438.4 409.7 28.7 ALABAMA 40.339 39.073 1.266 109 714 109 401 313 42.4 40.6 1.8 FLORIDA 25.367 28.523 -3.156 710 235 657 418 52 817 174.3 155.9 18.4 GEORGIA 28.155 30.629 -2.474 306 207 283 373 22 834 80.7 80.1 0.6 KENTUCKY 40.894 43.468 -2.574 110 684 103 894 6 790 47.2 45.9 1.3 MISSISSIPPI 46.237 48.853 -2.616 65 609 60 297 5 312 29.6 27.6 2.0 NORTH CAROLINA 64.458 53.088 11.370 293 290 269 329 23 961 177.8 135.2 42.6 SOUTH CAROLINA 28.746 25.929 2.817 144 025 130 949 13 076 41.6 34.1 7.5 TENNESSEE 39.442 42.961 -3.519 164 345 148 828 15 517 64.7 62.2 2.5 REGION 3 313.638 312.524 1.114 1 904 109 1 763 489 140 620 658.3 581.6 105.4 ARKANSAS 25.331 30.840 -5.509 83 823 77 520 6 303 19.3 23.4 -4.1 COLORADO 9.389 19.260 -9.871 225 803 208 634 17 169 15.2 38.2 -23.0 LOUISIANA 29.799 37.987 -8.188 113 767 107 436 6 331 32.5 39.0 -6.5 MONTANA 13.106 21.617 -8.511 53 829 49 845 3 984 6.7 10.3 -3.6 NEW MEXICO 46.573 47.041 -0.468 57 064 53 412 3 652 27.9 25.6 2.3 NORTH DAKOTA 64.759 58.174 6.585 28 228 26 197 2 031 16.3 13.5 2.8 OKLAHOMA 33.085 34.069 -0.984 105 008 92 131 12 877 32.0 28.5 3.5 SOUTH DAKOTA 43.206 43.525 -0.319 34 817 32 034 2 783 14.5 13.5 1.0 TEXAS 32.059 32.868 -0.809 665 854 625 915 39 939 205.8 197.4 8.4 UTAH 37.782 33.469 4.313 110 849 101 992 8 857 41.0 33.8 7.2 WYOMING 121.606 115.015 6.591 26 881 25 171 1 710 34.8 31.6 3.2 REGION 4 456.695 473.865 -17.170 1 505 923 1 400 287 105 636 446.0 454.8 -8.8 ILLINOIS 39.608 37.714 1.894 345 819 335 486 10 333 143.1 128.9 14.2 INDIANA 52.124 49.288 2.836 151 687 139 871 11 816 76.7 69.5 7.2 IOWA 33.021 32.773 0.248 89 624 84 372 5 252 26.1 24.5 1.6 KANSAS 48.285 42.810 5.475 86 332 81 020 5 312 40.5 33.2 7.3 MICHIGAN 39.758 37.600 2.158 243 736 230 013 13 723 94.3 81.2 13.1 MINNESOTA 31.736 31.754 -0.018 157 472 151 048 6 424 48.3 47.8 0.5 MISSOURI 39.409 36.749 2.660 192 803 181 423 11 380 73.2 65.1 8.1 NEBRASKA 37.684 38.834 -1.150 64 343 63 053 1 290 23.4 25.3 -1.9 OHIO 32.594 44.545 -11.951 251 887 238 668 13 219 79.5 95.9 -16.4 WISCONSIN 42.856 43.210 -0.354 172 962 161 490 11 472 70.0 66.3 3.7 REGION 5 397.075 395.277 1.798 1 756 665 1 666 444 90 221 675.1 637.7 37.4 ALASKA 73.316 67.328 5.988 21 143 19 688 1 455 15.4 13.3 2.1 ARIZONA 47.566 51.058 -3.492 171 740 154 960 16 780 75.9 82.1 -6.2 CALIFORNIA 4.811 4.781 0.030 1 662 206 1 543 692 118 514 75.4 68.0 7.4 HAWAII 35.736 42.398 -6.662 40 422 37 564 2 858 14.2 16.2 -2.0 IDAHO 68.194 56.422 11.772 80 518 72 573 7 945 51.9 38.8 13.1 NEVADA 37.188 35.594 1.594 99 036 89 083 9 953 35.5 29.7 5.8 OREGON 37.228 36.853 0.375 152 625 141 087 11 538 55.0 49.4 5.6 WASHINGTON 53.797 46.622 7.175 278 311 260 024 18 287 138.5 114.4 24.1 REGION 6 357.836 341.056 16.780 2 506 001 2 318 671 187 330 461.8 411.9 49.9 NATIONAL TOTAL 2 377.64 2 307.97 69.668 10 033 000 9 334 000 699 000 3 235.7 3 001.0 234.7 II-24 TABLE 8A F Y 2 0 2 5 A L L O C A T I O N INITIAL CLAIMS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 40.155 31.242 28.5 216 585 190 175 13.9 81.5 54.1 50.6 MAINE 43.219 22.883 88.9 32 901 29 350 12.1 14.0 6.5 115.4 MASSACHUSETTS 14.696 14.454 1.7 490 875 301 345 62.9 76.2 44.5 71.2 NEW HAMPSHIRE 72.956 52.228 39.7 23 185 20 619 12.4 18.5 11.9 55.5 NEW JERSEY 31.403 23.857 31.6 471 552 453 090 4.1 164.9 117.7 40.1 NEW YORK 23.081 19.975 15.5 870 516 755 761 15.2 212.8 157.8 34.9 PUERTO RICO 122.885 70.745 73.7 81 291 56 335 44.3 110.8 53.2 108.3 RHODE ISLAND 22.766 18.348 24.1 53 642 48 840 9.8 13.3 9.1 46.2 VERMONT 17.824 14.572 22.3 23 191 22 308 4.0 4.0 3.1 29.0 VIRGIN ISLANDS 44.848 45.178 -0.7 10 281 2 281 350.7 4.6 1.0 360.0 REGION 1 433.833 313.482 38.4 2 274 019 1 880 104 21.0 700.6 458.9 52.7 DELAWARE 22.060 18.591 18.7 33 884 31 875 6.3 8.0 6.2 29.0 DIST. OF COLUMBIA 38.903 17.238 125.7 30 875 60 500 -49.0 12.7 12.0 5.8 MARYLAND 35.519 23.725 49.7 138 190 166 121 -16.8 46.5 36.7 26.7 PENNSYLVANIA 36.530 23.828 53.3 545 430 436 177 25.0 198.9 113.1 75.9 VIRGINIA 47.029 31.798 47.9 120 906 206 275 -41.4 55.0 72.4 -24.0 WEST VIRGINIA 45.037 37.367 20.5 46 351 43 185 7.3 21.4 16.3 31.3 REGION 2 225.078 152.547 47.5 915 636 944 133 -3.0 342.5 256.7 33.4 ALABAMA 18.738 11.711 60.0 123 039 128 868 -4.5 22.1 14.3 54.5 FLORIDA 33.646 32.645 3.1 307 999 296 575 3.9 100.2 80.5 24.5 GEORGIA 32.011 20.618 55.3 309 367 234 966 31.7 92.7 44.7 107.4 KENTUCKY 29.823 20.823 43.2 123 962 151 823 -18.4 38.6 32.1 20.2 MISSISSIPPI 62.493 38.627 61.8 52 048 51 931 0.2 31.7 18.8 68.6 NORTH CAROLINA 46.025 31.342 46.8 182 899 170 911 7.0 79.2 50.6 56.5 SOUTH CAROLINA 58.671 38.840 51.1 115 731 83 364 38.8 68.2 32.5 109.8 TENNESSEE 46.173 33.515 37.8 132 869 156 311 -15.0 61.3 50.9 20.4 REGION 3 327.580 228.121 43.6 1 347 914 1 274 749 5.7 494.0 324.4 52.3 ARKANSAS 74.284 56.153 32.3 79 197 61 068 29.7 53.6 33.6 59.5 COLORADO 7.068 6.935 1.9 177 693 146 846 21.0 9.0 9.7 -7.2 LOUISIANA 47.159 30.215 56.1 88 539 78 771 12.4 40.0 22.7 76.2 MONTANA 48.959 39.533 23.8 35 932 31 413 14.4 16.6 11.9 39.5 NEW MEXICO 26.967 19.827 36.0 50 945 64 265 -20.7 14.4 13.0 10.8 NORTH DAKOTA 35.294 20.708 70.4 19 408 19 170 1.2 6.1 3.5 74.3 OKLAHOMA 34.420 23.140 48.7 130 690 152 520 -14.3 41.4 32.1 29.0 SOUTH DAKOTA 37.796 33.035 14.4 10 581 9 528 11.1 3.9 3.0 30.0 TEXAS 26.636 17.689 50.6 810 329 685 781 18.2 208.0 116.4 78.7 UTAH 21.618 17.913 20.7 85 246 77 085 10.6 18.0 13.7 31.4 WYOMING 55.407 37.204 48.9 18 042 17 933 0.6 10.7 7.3 46.6 REGION 4 415.608 302.352 37.5 1 506 602 1 344 380 12.1 421.7 266.9 58.0 ILLINOIS 41.382 26.632 55.4 512 165 438 509 16.8 221.4 119.0 86.1 INDIANA 22.608 14.313 58.0 212 934 256 380 -16.9 46.7 37.0 26.2 IOWA 29.573 19.255 53.6 114 859 94 200 21.9 29.9 16.0 86.9 KANSAS 31.320 18.995 64.9 71 260 82 763 -13.9 21.7 15.1 43.7 MICHIGAN 21.962 18.356 19.6 350 175 461 822 -24.2 74.8 79.6 -6.0 MINNESOTA 28.293 18.666 51.6 263 954 236 475 11.6 72.2 44.0 64.1 MISSOURI 18.653 14.921 25.0 189 080 204 977 -7.8 34.0 29.8 14.1 NEBRASKA 27.877 27.565 1.1 35 789 35 186 1.7 9.6 10.0 -4.0 OHIO 16.025 17.871 -10.3 632 715 455 201 39.0 98.2 73.4 33.8 WISCONSIN 20.429 18.602 9.8 239 123 256 978 -6.9 46.1 45.4 1.5 REGION 5 258.122 195.176 32.3 2 622 054 2 522 491 3.9 654.6 469.3 39.5 ALASKA 35.110 27.421 28.0 43 988 51 781 -15.0 15.3 14.2 7.7 ARIZONA 42.005 32.168 30.6 173 572 127 257 36.4 67.7 42.5 59.3 CALIFORNIA 46.257 36.811 25.7 2 371 857 2 328 189 1.9 1035.1 789.5 31.1 HAWAII 22.178 19.039 16.5 77 032 68 742 12.1 16.8 13.3 26.3 IDAHO 30.125 20.283 48.5 62 644 48 065 30.3 17.8 9.2 93.5 NEVADA 27.885 22.242 25.4 117 198 92 234 27.1 31.5 19.2 64.1 OREGON 21.530 24.063 -10.5 243 927 189 518 28.7 50.8 43.3 17.3 WASHINGTON 32.029 27.816 15.1 399 557 337 357 18.4 118.4 88.5 33.8 REGION 6 257.119 209.843 22.5 3 489 775 3 243 143 7.6 1353.4 1019.7 32.7 NATIONAL TOTAL 1 917.34 1 401.52 36.8 12 156 000 11 209 000 8.4 3 966.8 2 795.9 41.9 II-25 TABLE 8B F Y 2 0 2 5 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 31.233 43.439 -28.1 104 806 68 232 53.6 30.7 27.0 13.7 MAINE 47.554 36.702 29.6 18 225 19 374 -5.9 8.5 6.9 23.2 MASSACHUSETTS 108.339 86.225 25.6 137 065 132 953 3.1 156.8 117.1 33.9 NEW HAMPSHIRE 31.352 28.543 9.8 22 375 22 553 -0.8 7.7 7.1 8.5 NEW JERSEY 47.649 45.912 3.8 140 747 108 929 29.2 74.7 54.5 37.1 NEW YORK 35.327 31.135 13.5 231 396 189 331 22.2 86.6 61.6 40.6 PUERTO RICO 184.172 62.598 194.2 10 785 19 616 -45.0 22.0 16.4 34.1 RHODE ISLAND 44.847 44.256 1.3 16 743 11 447 46.3 8.2 5.1 60.8 VERMONT 96.343 88.180 9.3 6 308 6 172 2.2 5.8 5.2 11.5 VIRGIN ISLANDS 224.557 127.121 76.6 450 716 -37.2 1.0 0.9 11.1 REGION 1 851.373 594.111 43.3 688 900 579 323 18.9 402.0 301.8 33.2 DELAWARE 32.409 39.486 -17.9 15 752 12 352 27.5 5.5 5.1 7.8 DIST. OF COLUMBIA 83.097 69.812 19.0 27 778 20 144 37.9 24.4 16.2 50.6 MARYLAND 61.159 62.574 -2.3 81 539 233 423 -65.1 47.2 136.0 -65.3 PENNSYLVANIA 60.340 56.639 6.5 243 119 127 343 90.9 146.5 78.5 86.6 VIRGINIA 55.219 43.027 28.3 72 303 154 565 -53.2 38.6 73.4 -47.4 WEST VIRGINIA 73.519 72.631 1.2 24 245 19 443 24.7 18.3 14.2 28.9 REGION 2 365.743 344.169 6.3 464 736 567 270 -18.1 280.5 323.4 -13.3 ALABAMA 11.301 16.473 -31.4 112 526 57 396 96.1 12.2 9.0 35.6 FLORIDA 88.788 81.508 8.9 119 032 139 468 -14.7 102.2 94.5 8.1 GEORGIA 18.338 22.208 -17.4 131 230 101 141 29.7 22.5 20.7 8.7 KENTUCKY 28.642 30.557 -6.3 75 923 75 480 0.6 22.7 23.4 -3.0 MISSISSIPPI 30.216 26.595 13.6 50 344 57 103 -11.8 14.8 14.2 4.2 NORTH CAROLINA 60.316 46.370 30.1 89 144 70 499 26.4 50.6 30.9 63.8 SOUTH CAROLINA 24.379 16.995 43.4 78 188 73 277 6.7 19.2 12.5 53.6 TENNESSEE 53.553 31.620 69.4 52 953 46 921 12.9 28.3 14.4 96.5 REGION 3 315.533 272.326 15.9 709 340 621 285 14.2 272.5 219.6 24.1 ARKANSAS 41.265 34.905 18.2 28 553 31 268 -8.7 10.7 10.7 0.0 COLORADO 162.113 103.990 55.9 178 620 108 407 64.8 207.3 107.2 93.4 LOUISIANA 33.548 33.814 -0.8 60 822 34 417 76.7 19.6 11.1 76.6 MONTANA 66.715 54.289 22.9 15 101 13 242 14.0 9.5 6.9 37.7 NEW MEXICO 29.342 33.634 -12.8 43 750 41 179 6.2 13.5 14.1 -4.3 NORTH DAKOTA 39.966 31.697 26.1 13 249 10 536 25.7 4.7 3.0 56.7 OKLAHOMA 57.501 50.143 14.7 54 488 42 133 29.3 28.8 19.2 50.0 SOUTH DAKOTA 44.835 41.259 8.7 6 888 5 666 21.6 3.0 2.3 30.4 TEXAS 30.128 30.761 -2.1 477 275 381 519 25.1 138.6 112.6 23.1 UTAH 28.389 23.055 23.1 85 664 66 216 29.4 23.8 15.1 57.6 WYOMING 19.133 19.235 -0.5 13 889 10 558 31.5 2.8 2.2 27.3 REGION 4 552.935 456.782 21.1 978 299 745 141 31.3 462.3 304.4 51.9 ILLINOIS 47.584 46.624 2.1 193 608 246 293 -21.4 96.2 117.0 -17.8 INDIANA 142.628 132.093 8.0 161 330 113 401 42.3 223.2 151.1 47.7 IOWA 64.317 62.114 3.5 39 786 32 806 21.3 22.5 18.0 25.0 KANSAS 46.768 38.532 21.4 47 338 39 872 18.7 21.5 14.7 46.3 MICHIGAN 31.618 33.995 -7.0 524 646 508 141 3.2 161.4 162.1 -0.4 MINNESOTA 38.063 31.993 19.0 115 934 93 483 24.0 42.7 29.8 43.3 MISSOURI 46.718 38.510 21.3 117 937 106 794 10.4 53.1 40.1 32.4 NEBRASKA 76.714 55.889 37.3 37 260 26 524 40.5 27.6 15.3 80.4 OHIO 34.917 49.721 -29.8 158 455 140 679 12.6 53.6 63.1 -15.1 WISCONSIN 34.577 35.480 -2.5 187 374 189 627 -1.2 61.2 63.9 -4.2 REGION 5 563.904 524.951 7.4 1 583 668 1 497 620 5.7 763.0 675.1 13.0 ALASKA 76.207 67.177 13.4 29 480 31 512 -6.4 22.3 21.2 5.2 ARIZONA 104.780 105.520 -0.7 72 034 47 042 53.1 70.1 51.5 36.1 CALIFORNIA 84.168 66.007 27.5 813 785 780 804 4.2 646.2 474.8 36.1 HAWAII 80.237 71.862 11.7 20 736 22 995 -9.8 16.4 16.8 -2.4 IDAHO 70.967 52.059 36.3 33 924 20 057 69.1 22.7 9.9 129.3 NEVADA 44.235 42.033 5.2 118 654 88 152 34.6 50.6 34.7 45.8 OREGON 56.249 54.673 2.9 86 776 77 801 11.5 47.2 40.4 16.8 WASHINGTON 45.018 37.591 19.8 236 668 251 998 -6.1 98.6 89.4 10.3 REGION 6 561.861 496.922 13.1 1 412 057 1 320 361 6.9 974.1 738.7 31.9 NATIONAL TOTAL 3 211.35 2 689.26 19.4 5 837 000 5 331 000 9.5 3 154.4 2 563.0 23.1 II-26 TABLE 8C F Y 2 0 2 5 A L L O C A T I O N APPEALS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 185.755 183.062 1.5 19 555 10 663 83.4 34.0 17.8 91.0 MAINE 209.962 160.532 30.8 3 819 5 110 -25.3 7.9 8.0 -1.3 MASSACHUSETTS 350.791 284.748 23.2 33 005 17 629 87.2 122.3 51.3 138.4 NEW HAMPSHIRE 271.144 237.258 14.3 2 088 3 140 -33.5 6.2 8.2 -24.4 NEW JERSEY 224.302 202.282 10.9 34 178 17 223 98.4 85.4 37.9 125.3 NEW YORK 247.616 217.681 13.8 26 575 29 784 -10.8 69.7 67.8 2.8 PUERTO RICO 668.194 419.939 59.1 3 007 1 737 73.1 22.3 9.7 129.9 RHODE ISLAND 192.593 201.503 -4.4 4 033 3 189 26.5 8.4 6.5 29.2 VERMONT 483.543 314.067 54.0 830 1 414 -41.3 3.9 4.2 -7.1 VIRGIN ISLANDS 187.643 172.865 8.5 29 7 314.3 0.1 0.0 NA REGION 1 3 021.543 2 393.937 26.2 127 119 89 896 41.4 360.2 211.4 70.4 DELAWARE 198.907 226.884 -12.3 2 592 1 895 36.8 5.5 4.5 22.2 DIST. OF COLUMBIA 235.691 83.127 183.5 907 1 095 -17.2 2.3 1.0 130.0 MARYLAND 699.792 389.156 79.8 6 423 6 920 -7.2 42.6 25.1 69.7 PENNSYLVANIA 193.838 188.523 2.8 75 114 39 063 92.3 145.4 80.2 81.3 VIRGINIA 165.353 196.837 -16.0 41 896 24 064 74.1 67.0 52.3 28.1 WEST VIRGINIA 371.906 263.226 41.3 2 665 2 622 1.6 10.2 7.0 45.7 REGION 2 1 865.487 1 347.753 38.4 129 597 75 659 71.3 273.0 170.1 60.5 ALABAMA 208.516 227.258 -8.2 15 516 7 974 94.6 31.0 17.2 80.2 FLORIDA 191.609 164.437 16.5 32 692 27 976 16.9 60.6 38.2 58.6 GEORGIA 252.495 267.271 -5.5 29 715 18 285 62.5 70.2 45.1 55.7 KENTUCKY 178.731 173.362 3.1 16 838 11 520 46.2 31.4 20.3 54.7 MISSISSIPPI 211.307 178.930 18.1 9 285 14 871 -37.6 19.1 24.9 -23.3 NORTH CAROLINA 318.210 227.275 40.0 16 541 16 609 -0.4 49.5 35.7 38.7 SOUTH CAROLINA 301.969 229.559 31.5 8 845 6 723 31.6 26.8 15.5 72.9 TENNESSEE 151.988 167.080 -9.0 19 482 20 559 -5.2 29.6 33.4 -11.4 REGION 3 1 814.825 1 635.172 11.0 148 914 124 517 19.6 318.2 230.3 38.2 ARKANSAS 257.002 191.582 34.1 6 902 7 899 -12.6 16.2 14.8 9.5 COLORADO 112.824 121.754 -7.3 14 865 20 512 -27.5 12.0 23.8 -49.6 LOUISIANA 162.403 180.211 -9.9 17 962 11 716 53.3 28.0 20.2 38.6 MONTANA 998.338 648.842 53.9 884 985 -10.3 8.3 6.1 36.1 NEW MEXICO 167.880 143.145 17.3 7 033 8 045 -12.6 12.4 11.7 6.0 NORTH DAKOTA 257.443 193.741 32.9 2 148 2 494 -13.9 4.9 4.3 14.0 OKLAHOMA 182.774 177.560 2.9 12 805 8 409 52.3 21.5 13.6 58.1 SOUTH DAKOTA 228.250 189.451 20.5 556 857 -35.1 1.2 1.6 -25.0 TEXAS 148.081 161.480 -8.3 149 694 111 013 34.8 213.7 172.0 24.2 UTAH 150.398 118.695 26.7 8 751 6 839 28.0 12.9 8.0 61.3 WYOMING 495.194 300.945 64.5 1 025 904 13.4 5.4 3.0 80.0 REGION 4 3 160.587 2 427.406 30.2 222 625 179 673 23.9 336.5 279.1 20.6 ILLINOIS 135.158 158.817 -14.9 59 922 32 596 83.8 84.6 52.7 60.5 INDIANA 217.674 210.142 3.6 15 912 21 428 -25.7 33.6 45.4 -26.0 IOWA 207.195 165.607 25.1 12 906 15 891 -18.8 23.6 23.3 1.3 KANSAS 420.008 293.933 42.9 6 331 4 132 53.2 25.8 11.6 122.4 MICHIGAN 345.177 287.607 20.0 31 756 13 942 127.8 106.7 37.6 183.8 MINNESOTA 255.305 190.381 34.1 14 867 10 886 36.6 36.7 20.7 77.3 MISSOURI 137.976 143.342 -3.7 23 072 21 969 5.0 30.7 30.7 0.0 NEBRASKA 214.689 198.174 8.3 5 024 2 446 105.4 10.4 5.0 108.0 OHIO 152.851 213.016 -28.2 16 773 18 688 -10.2 24.8 35.9 -30.9 WISCONSIN 142.324 131.514 8.2 20 308 25 052 -18.9 27.3 31.3 -12.8 REGION 5 2 228.357 1 992.533 11.8 206 871 167 030 23.9 404.2 294.2 37.4 ALASKA 234.750 163.720 43.4 699 1 317 -46.9 1.6 2.2 -27.3 ARIZONA 116.203 81.012 43.4 13 884 29 083 -52.3 15.0 24.4 -38.5 CALIFORNIA 178.483 173.343 3.0 261 688 126 793 106.4 440.7 202.5 117.6 HAWAII 138.884 153.399 -9.5 3 472 2 732 27.1 4.7 4.3 9.3 IDAHO 293.051 221.487 32.3 3 099 2 360 31.3 8.6 5.0 72.0 NEVADA 553.363 339.627 62.9 2 451 1 579 55.2 13.1 5.0 162.0 OREGON 294.412 242.997 21.2 16 203 7 931 104.3 46.1 18.3 151.9 WASHINGTON 71.519 95.927 -25.4 44 378 31 430 41.2 29.4 28.4 3.5 REGION 6 1 880.665 1 471.512 27.8 345 874 203 225 70.2 559.2 290.1 92.8 NATIONAL TOTAL 13 971.46 11 268.31 24.0 1 181 000 840 000 40.6 2 251.3 1 475.2 52.6 II-27 TABLE 8D F Y 2 0 2 5 A L L O C A T I O N WEEKS CLAIMED FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 3.989 2.875 38.7 1 398 113 1 588 646 -12.0 52.3 41.6 25.7 MAINE 2.260 1.293 74.8 299 801 283 616 5.7 6.7 3.6 86.1 MASSACHUSETTS 0.810 0.710 14.1 3 677 735 3 120 692 17.8 31.5 22.6 39.4 NEW HAMPSHIRE 6.450 4.626 39.4 132 883 113 394 17.2 9.4 5.8 62.1 NEW JERSEY 1.324 1.139 16.2 5 419 280 7 042 601 -23.1 79.9 87.4 -8.6 NEW YORK 1.773 1.410 25.7 8 665 767 8 661 129 0.1 162.8 127.6 27.6 PUERTO RICO 8.346 4.813 73.4 853 490 859 943 -0.8 79.0 55.2 43.1 RHODE ISLAND 1.378 1.155 19.3 495 346 463 811 6.8 7.4 5.4 37.0 VERMONT 3.414 2.185 56.2 155 475 154 295 0.8 5.1 3.2 59.4 VIRGIN ISLANDS 23.664 7.704 207.2 12 832 32 468 -60.5 3.1 2.5 24.0 REGION 1 53.408 27.910 91.4 21 110 722 22 320 595 -5.4 437.2 354.9 23.2 DELAWARE 1.390 1.156 20.2 240 888 221 009 9.0 3.6 2.7 33.3 DIST. OF COLUMBIA 1.137 0.235 383.8 247 679 361 564 -31.5 3.0 1.0 200.0 MARYLAND 4.952 3.524 40.5 1 058 455 1 076 030 -1.6 49.6 35.3 40.5 PENNSYLVANIA 2.266 1.488 52.3 4 512 771 4 442 207 1.6 102.1 71.9 42.0 VIRGINIA 2.045 1.225 66.9 861 253 999 123 -13.8 17.0 13.5 25.9 WEST VIRGINIA 4.720 3.727 26.6 419 413 405 075 3.5 20.3 15.2 33.6 REGION 2 16.510 11.355 45.4 7 340 459 7 505 008 -2.2 195.6 139.6 40.1 ALABAMA 5.470 3.091 77.0 400 369 268 547 49.1 21.0 7.9 165.8 FLORIDA 2.611 2.862 -8.8 1 967 024 2 018 765 -2.6 49.7 48.0 3.5 GEORGIA 1.247 0.547 128.0 1 812 630 2 263 290 -19.9 21.2 11.4 86.0 KENTUCKY 2.847 1.947 46.2 491 630 597 884 -17.8 14.6 11.8 23.7 MISSISSIPPI 6.387 4.696 36.0 298 825 278 010 7.5 18.6 12.2 52.5 NORTH CAROLINA 3.859 2.637 46.3 1 032 197 975 488 5.8 37.5 24.3 54.3 SOUTH CAROLINA 2.864 1.608 78.1 707 659 632 615 11.9 20.4 10.2 100.0 TENNESSEE 4.123 2.894 42.5 771 100 706 663 9.1 31.8 19.9 59.8 REGION 3 29.408 20.282 45.0 7 481 434 7 741 262 -3.4 214.8 145.7 47.4 ARKANSAS 5.951 4.564 30.4 438 919 449 573 -2.4 23.8 20.1 18.4 COLORADO 0.423 0.320 32.2 1 562 290 1 398 942 11.7 4.7 4.3 9.3 LOUISIANA 0.669 0.618 8.3 600 942 681 870 -11.9 3.9 4.0 -2.5 MONTANA 3.534 2.431 45.4 312 010 268 840 16.1 10.4 6.2 67.7 NEW MEXICO 1.819 1.357 34.0 500 595 650 204 -23.0 9.6 9.0 6.7 NORTH DAKOTA 5.203 2.705 92.3 153 538 161 813 -5.1 7.1 3.9 82.1 OKLAHOMA 2.827 1.738 62.7 599 805 714 553 -16.1 15.6 11.3 38.1 SOUTH DAKOTA 2.300 1.721 33.6 76 372 71 676 6.6 1.7 1.2 41.7 TEXAS 1.700 1.154 47.3 6 765 959 5 803 088 16.6 110.9 64.3 72.5 UTAH 1.988 1.526 30.3 601 117 400 551 50.1 11.7 6.1 91.8 WYOMING 3.999 2.761 44.8 112 245 106 978 4.9 4.8 3.2 50.0 REGION 4 30.413 20.895 45.6 11 723 792 10 708 088 9.5 204.2 133.6 52.8 ILLINOIS 2.072 1.381 50.0 4 691 446 4 804 923 -2.4 101.5 67.6 50.1 INDIANA 1.593 1.080 47.5 1 245 238 1 220 234 2.0 19.2 13.3 44.4 IOWA 3.077 2.135 44.1 624 549 672 675 -7.2 16.9 12.7 33.1 KANSAS 6.483 3.894 66.5 407 992 416 058 -1.9 25.7 15.5 65.8 MICHIGAN 2.384 1.834 30.0 2 520 120 2 567 804 -1.9 58.5 44.2 32.4 MINNESOTA 2.921 1.913 52.7 2 667 055 2 595 614 2.8 75.3 49.5 52.1 MISSOURI 5.507 3.328 65.5 975 992 900 434 8.4 51.8 29.2 77.4 NEBRASKA 1.938 1.677 15.6 225 866 199 675 13.1 4.2 3.5 20.0 OHIO 1.140 1.104 3.3 2 343 672 2 134 053 9.8 25.9 21.3 21.6 WISCONSIN 1.480 1.331 11.2 1 398 402 1 509 134 -7.3 19.6 19.1 2.6 REGION 5 28.595 19.677 45.3 17 100 332 17 020 604 0.5 398.6 275.9 44.5 ALASKA 2.347 1.901 23.5 264 876 339 837 -22.1 6.2 6.5 -4.6 ARIZONA 4.074 3.205 27.1 1 202 642 877 903 37.0 45.5 29.2 55.8 CALIFORNIA 1.963 1.563 25.6 21 090 843 21 647 247 -2.6 390.6 311.7 25.3 HAWAII 1.924 1.239 55.3 378 543 448 653 -15.6 7.2 5.7 26.3 IDAHO 2.970 1.971 50.7 340 832 253 416 34.5 9.6 4.7 104.3 NEVADA 1.812 1.416 28.0 1 008 604 936 112 7.7 17.6 12.4 41.9 OREGON 4.676 3.880 20.5 1 692 505 1 453 584 16.4 76.5 53.5 43.0 WASHINGTON 2.838 2.456 15.6 2 864 416 2 347 691 22.0 75.2 54.4 38.2 REGION 6 22.604 17.631 28.2 28 843 261 28 304 443 1.9 628.4 478.1 31.4 NATIONAL TOTAL 180.94 117.75 53.7 93 600 000 93 600 000 0.0 2 078.8 1 527.8 36.1 II-28 TABLE 8E F Y 2 0 2 5 A L L O C A T I O N WAGE RECORDS FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.018 0.024 -25.0 9 568 784 5 792 651 65.2 1.6 1.3 23.1 MAINE 0.031 0.031 0.0 2 971 473 2 981 503 -0.3 0.9 0.9 0.0 MASSACHUSETTS 0.121 0.113 7.1 17 200 700 16 923 703 1.6 22.0 19.5 12.8 NEW HAMPSHIRE 0.030 0.041 -26.8 3 209 445 3 176 732 1.0 1.1 1.4 -21.4 NEW JERSEY 0.023 0.021 9.5 19 756 191 19 438 371 1.6 5.1 4.4 15.9 NEW YORK 0.012 0.018 -33.3 45 295 591 43 597 646 3.9 5.8 8.2 -29.3 PUERTO RICO 0.051 0.048 6.2 3 389 337 3 420 158 -0.9 1.9 2.2 -13.6 RHODE ISLAND 0.080 0.052 53.8 2 336 052 2 345 403 -0.4 2.0 1.2 66.7 VERMONT 0.253 0.212 19.3 1 361 003 1 651 765 -17.6 3.3 3.3 0.0 VIRGIN ISLANDS 0.808 0.954 -15.3 160 784 152 673 5.3 1.3 1.5 -13.3 REGION 1 1.427 1.514 -5.7 105 249 360 99 480 605 5.8 45.0 43.9 2.5 DELAWARE 0.020 0.020 0.0 2 298 833 1 392 811 65.0 0.5 0.3 66.7 DIST. OF COLUMBIA 0.038 0.065 -41.5 2 782 321 2 821 145 -1.4 1.1 2.1 -47.6 MARYLAND 0.411 0.364 12.9 11 641 948 11 746 445 -0.9 45.3 39.8 13.8 PENNSYLVANIA 0.053 0.075 -29.3 27 832 702 27 617 558 0.8 14.7 22.5 -34.7 VIRGINIA 0.081 0.077 5.2 18 319 509 18 369 133 -0.3 14.4 15.6 -7.7 WEST VIRGINIA 0.077 0.067 14.9 3 143 017 3 136 777 0.2 2.5 2.1 19.0 REGION 2 0.680 0.668 1.8 66 018 330 65 083 869 1.4 78.5 82.4 -4.7 ALABAMA 0.018 0.022 -18.2 9 754 518 9 656 956 1.0 1.7 2.0 -15.0 FLORIDA 0.040 0.042 -4.8 45 203 891 44 380 127 1.9 17.5 15.5 12.9 GEORGIA 0.010 0.010 0.0 23 284 449 22 038 156 5.7 2.2 2.0 10.0 KENTUCKY 0.055 0.042 31.0 9 283 220 9 171 000 1.2 5.3 3.9 35.9 MISSISSIPPI 0.046 0.053 -13.2 5 564 219 5 679 948 -2.0 2.5 2.8 -10.7 NORTH CAROLINA 0.023 0.025 -8.0 22 568 700 22 218 311 1.6 4.9 5.3 -7.5 SOUTH CAROLINA 0.016 0.015 6.7 10 555 049 10 230 951 3.2 1.7 1.5 13.3 TENNESSEE 0.031 0.033 -6.1 13 799 236 14 932 746 -7.6 4.3 4.8 -10.4 REGION 3 0.239 0.242 -1.2 140 013 282 138 308 195 1.2 40.1 37.8 6.1 ARKANSAS 0.087 0.080 8.7 6 055 986 6 005 292 0.8 4.8 4.7 2.1 COLORADO 0.169 0.051 231.4 12 956 934 12 553 214 3.2 15.7 6.1 157.4 LOUISIANA 0.018 0.021 -14.3 8 641 420 8 698 624 -0.7 1.5 1.7 -11.8 MONTANA 0.174 0.177 -1.7 2 382 092 2 352 076 1.3 3.9 4.0 -2.5 NEW MEXICO 0.102 0.086 18.6 3 916 467 3 831 836 2.2 4.2 3.4 23.5 NORTH DAKOTA 0.070 0.061 14.8 1 972 046 2 007 539 -1.8 1.2 1.1 9.1 OKLAHOMA 0.127 0.099 28.3 7 773 007 7 667 527 1.4 9.1 6.9 31.9 SOUTH DAKOTA 0.055 0.041 34.1 2 063 068 2 056 138 0.3 1.1 0.8 37.5 TEXAS 0.077 0.066 16.7 64 362 341 62 728 264 2.6 47.8 39.7 20.4 UTAH 0.101 0.074 36.5 7 878 293 7 749 170 1.7 7.8 5.7 36.8 WYOMING 0.128 0.130 -1.5 1 296 829 1 285 847 0.9 1.8 1.8 0.0 REGION 4 1.108 0.886 25.1 119 298 483 116 935 527 2.0 98.9 75.9 30.3 ILLINOIS 0.034 0.039 -12.8 27 963 812 27 849 762 0.4 9.9 11.1 -10.8 INDIANA 0.003 0.009 -66.7 15 823 275 16 153 753 -2.0 0.5 1.5 -66.7 IOWA 0.097 0.064 51.6 7 462 716 7 309 649 2.1 6.4 4.1 56.1 KANSAS 0.160 0.110 45.5 5 354 560 6 502 420 -17.7 8.3 6.9 20.3 MICHIGAN 0.045 0.042 7.1 20 509 170 20 301 810 1.0 9.0 8.0 12.5 MINNESOTA 0.049 0.036 36.1 13 435 268 13 272 367 1.2 6.4 4.8 33.3 MISSOURI 0.062 0.064 -3.1 13 648 357 13 413 904 1.7 8.2 8.4 -2.4 NEBRASKA 0.151 0.113 33.6 3 913 444 4 092 780 -4.4 5.7 4.8 18.8 OHIO 0.036 0.041 -12.2 25 625 782 25 115 598 2.0 8.9 9.3 -4.3 WISCONSIN 0.031 0.031 0.0 13 749 358 13 637 072 0.8 4.0 4.0 0.0 REGION 5 0.668 0.549 21.7 147 485 742 147 649 115 -0.1 67.3 62.9 7.0 ALASKA 0.162 0.141 14.9 1 507 857 1 465 701 2.9 2.4 2.1 14.3 ARIZONA 0.066 0.063 4.8 14 902 601 14 502 109 2.8 9.1 9.5 -4.2 CALIFORNIA 0.303 0.227 33.5 108 589 811 105 969 213 2.5 310.4 221.6 40.1 HAWAII 0.172 0.174 -1.1 2 755 753 2 957 179 -6.8 4.7 5.2 -9.6 IDAHO 0.013 0.015 -13.3 3 975 399 3 921 089 1.4 0.5 0.6 -16.7 NEVADA 0.031 0.033 -6.1 7 734 220 7 095 370 9.0 2.3 2.2 4.5 OREGON 0.112 0.125 -10.4 9 378 614 9 308 913 0.7 10.2 11.0 -7.3 WASHINGTON 0.000 0.037 -100.0 16 959 548 16 566 115 2.4 0.0 5.8 -100.0 REGION 6 0.859 0.815 5.4 165 803 803 161 785 689 2.5 339.6 258.0 31.6 NATIONAL TOTAL 4.98 4.67 6.6 743 869 000 729 243 000 2.0 669.4 560.9 19.3 II-29 TABLE 8F F Y 2 0 2 5 A L L O C A T I O N TAX FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 46.647 40.387 15.5 123 817 116 047 6.7 54.1 42.7 26.7 MAINE 41.214 44.233 -6.8 55 689 51 283 8.6 22.6 22.1 2.3 MASSACHUSETTS 14.007 14.180 -1.2 258 809 247 189 4.7 38.3 35.8 7.0 NEW HAMPSHIRE 40.247 38.972 3.3 53 516 49 397 8.3 23.5 21.2 10.8 NEW JERSEY 36.555 36.268 0.8 282 216 267 792 5.4 114.9 105.8 8.6 NEW YORK 32.632 33.921 -3.8 553 945 526 126 5.3 191.5 186.5 2.7 PUERTO RICO 115.000 81.781 40.6 60 028 57 250 4.9 76.5 62.5 22.4 RHODE ISLAND 37.132 34.853 6.5 44 475 40 716 9.2 17.9 14.4 24.3 VERMONT 46.875 42.666 9.9 28 884 26 406 9.4 13.0 10.8 20.4 VIRGIN ISLANDS 84.368 80.987 4.2 4 505 4 187 7.6 3.8 3.5 8.6 REGION 1 494.677 448.248 10.4 1 465 884 1 386 393 5.7 556.1 505.3 10.1 DELAWARE 39.606 46.461 -14.8 39 554 33 271 18.9 16.8 16.2 3.7 DIST. OF COLUMBIA 73.376 66.465 10.4 42 623 39 342 8.3 33.0 30.1 9.6 MARYLAND 90.706 82.828 9.5 156 760 142 201 10.2 134.7 109.6 22.9 PENNSYLVANIA 40.186 43.637 -7.9 348 671 298 623 16.8 139.9 141.8 -1.3 VIRGINIA 30.586 31.714 -3.6 265 206 246 407 7.6 78.5 86.2 -8.9 WEST VIRGINIA 83.254 65.892 26.3 41 604 38 872 7.0 35.5 25.8 37.6 REGION 2 357.714 336.997 6.1 894 418 798 716 12.0 438.4 409.7 7.0 ALABAMA 40.339 39.073 3.2 109 714 109 401 0.3 42.4 40.6 4.4 FLORIDA 25.367 28.523 -11.1 710 235 657 418 8.0 174.3 155.9 11.8 GEORGIA 28.155 30.629 -8.1 306 207 283 373 8.1 80.7 80.1 0.7 KENTUCKY 40.894 43.468 -5.9 110 684 103 894 6.5 47.2 45.9 2.8 MISSISSIPPI 46.237 48.853 -5.4 65 609 60 297 8.8 29.6 27.6 7.2 NORTH CAROLINA 64.458 53.088 21.4 293 290 269 329 8.9 177.8 135.2 31.5 SOUTH CAROLINA 28.746 25.929 10.9 144 025 130 949 10.0 41.6 34.1 22.0 TENNESSEE 39.442 42.961 -8.2 164 345 148 828 10.4 64.7 62.2 4.0 REGION 3 313.638 312.524 0.4 1 904 109 1 763 489 8.0 658.3 581.6 13.2 ARKANSAS 25.331 30.840 -17.9 83 823 77 520 8.1 19.3 23.4 -17.5 COLORADO 9.389 19.260 -51.3 225 803 208 634 8.2 15.2 38.2 -60.2 LOUISIANA 29.799 37.987 -21.6 113 767 107 436 5.9 32.5 39.0 -16.7 MONTANA 13.106 21.617 -39.4 53 829 49 845 8.0 6.7 10.3 -35.0 NEW MEXICO 46.573 47.041 -1.0 57 064 53 412 6.8 27.9 25.6 9.0 NORTH DAKOTA 64.759 58.174 11.3 28 228 26 197 7.8 16.3 13.5 20.7 OKLAHOMA 33.085 34.069 -2.9 105 008 92 131 14.0 32.0 28.5 12.3 SOUTH DAKOTA 43.206 43.525 -0.7 34 817 32 034 8.7 14.5 13.5 7.4 TEXAS 32.059 32.868 -2.5 665 854 625 915 6.4 205.8 197.4 4.3 UTAH 37.782 33.469 12.9 110 849 101 992 8.7 41.0 33.8 21.3 WYOMING 121.606 115.015 5.7 26 881 25 171 6.8 34.8 31.6 10.1 REGION 4 456.695 473.865 -3.6 1 505 923 1 400 287 7.5 446.0 454.8 -1.9 ILLINOIS 39.608 37.714 5.0 345 819 335 486 3.1 143.1 128.9 11.0 INDIANA 52.124 49.288 5.8 151 687 139 871 8.4 76.7 69.5 10.4 IOWA 33.021 32.773 0.8 89 624 84 372 6.2 26.1 24.5 6.5 KANSAS 48.285 42.810 12.8 86 332 81 020 6.6 40.5 33.2 22.0 MICHIGAN 39.758 37.600 5.7 243 736 230 013 6.0 94.3 81.2 16.1 MINNESOTA 31.736 31.754 -0.1 157 472 151 048 4.3 48.3 47.8 1.0 MISSOURI 39.409 36.749 7.2 192 803 181 423 6.3 73.2 65.1 12.4 NEBRASKA 37.684 38.834 -3.0 64 343 63 053 2.0 23.4 25.3 -7.5 OHIO 32.594 44.545 -26.8 251 887 238 668 5.5 79.5 95.9 -17.1 WISCONSIN 42.856 43.210 -0.8 172 962 161 490 7.1 70.0 66.3 5.6 REGION 5 397.075 395.277 0.5 1 756 665 1 666 444 5.4 675.1 637.7 5.9 ALASKA 73.316 67.328 8.9 21 143 19 688 7.4 15.4 13.3 15.8 ARIZONA 47.566 51.058 -6.8 171 740 154 960 10.8 75.9 82.1 -7.6 CALIFORNIA 4.811 4.781 0.6 1 662 206 1 543 692 7.7 75.4 68.0 10.9 HAWAII 35.736 42.398 -15.7 40 422 37 564 7.6 14.2 16.2 -12.3 IDAHO 68.194 56.422 20.9 80 518 72 573 10.9 51.9 38.8 33.8 NEVADA 37.188 35.594 4.5 99 036 89 083 11.2 35.5 29.7 19.5 OREGON 37.228 36.853 1.0 152 625 141 087 8.2 55.0 49.4 11.3 WASHINGTON 53.797 46.622 15.4 278 311 260 024 7.0 138.5 114.4 21.1 REGION 6 357.836 341.056 4.9 2 506 001 2 318 671 8.1 461.8 411.9 12.1 NATIONAL TOTAL 2 377.64 2 307.97 3.0 10 033 000 9 334 000 7.5 3 235.7 3 001.0 7.8 II-30 Attachment III U.S. Department of Labor Employment and Training Administration FY 2025 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 93 600 000 10 033 000 40 132 000 133 732 000 132 166 000 100.00 CONNECTICUT 1 1 398 113 123 817 495 268 1 893 381 1 871 210 1.42 MAINE 1 299 801 55 689 222 756 522 557 516 438 0.39 MASSACHUSETTS 1 3 677 735 258 809 1 035 236 4 712 971 4 657 782 3.52 NEW HAMPSHIRE 1 132 883 53 516 214 064 346 947 342 884 0.26 NEW JERSEY 1 5 419 280 282 216 1 128 864 6 548 144 6 471 465 4.90 NEW YORK 1 8 665 767 553 945 2 215 780 10 881 547 10 754 124 8.14 PUERTO RICO 1 853 490 60 028 240 112 1 093 602 1 080 796 0.82 RHODE ISLAND 1 495 346 44 475 177 900 673 246 665 362 0.50 VERMONT 1 155 475 28 884 115 536 271 011 267 837 0.20 VIRGIN ISLANDS 1 12 832 4 505 18 020 30 852 30 491 0.02 DELAWARE 2 240 888 39 554 158 216 399 104 394 430 0.30 DIST. OF COLUMBIA 2 247 679 42 623 170 492 418 171 413 274 0.31 MARYLAND 2 1 058 455 156 760 627 040 1 685 495 1 665 758 1.26 PENNSYLVANIA 2 4 512 771 348 671 1 394 684 5 907 455 5 838 279 4.42 VIRGINIA 2 861 253 265 206 1 060 824 1 922 077 1 899 570 1.44 WEST VIRGINIA 2 419 413 41 604 166 416 585 829 578 969 0.44 ALABAMA 3 400 369 109 714 438 856 839 225 829 398 0.63 FLORIDA 3 1 967 024 710 235 2 840 940 4 807 964 4 751 663 3.60 GEORGIA 3 1 812 630 306 207 1 224 828 3 037 458 3 001 889 2.27 KENTUCKY 3 491 630 110 684 442 736 934 366 923 425 0.70 MISSISSIPPI 3 298 825 65 609 262 436 561 261 554 689 0.42 NORTH CAROLINA 3 1 032 197 293 290 1 173 160 2 205 357 2 179 532 1.65 SOUTH CAROLINA 3 707 659 144 025 576 100 1 283 759 1 268 726 0.96 TENNESSEE 3 771 100 164 345 657 380 1 428 480 1 411 753 1.07 ARKANSAS 4 438 919 83 823 335 292 774 211 765 145 0.58 COLORADO 4 1 562 290 225 803 903 212 2 465 502 2 436 631 1.84 LOUISIANA 4 600 942 113 767 455 068 1 056 010 1 043 644 0.79 MONTANA 4 312 010 53 829 215 316 527 326 521 151 0.39 NEW MEXICO 4 500 595 57 064 228 256 728 851 720 316 0.55 NORTH DAKOTA 4 153 538 28 228 112 912 266 450 263 330 0.20 OKLAHOMA 4 599 805 105 008 420 032 1 019 837 1 007 895 0.76 SOUTH DAKOTA 4 76 372 34 817 139 268 215 640 213 115 0.16 TEXAS 4 6 765 959 665 854 2 663 416 9 429 375 9 318 957 7.05 UTAH 4 601 117 110 849 443 396 1 044 513 1 032 282 0.78 WYOMING 4 112 245 26 881 107 524 219 769 217 196 0.16 ILLINOIS 5 4 691 446 345 819 1 383 276 6 074 722 6 003 587 4.54 INDIANA 5 1 245 238 151 687 606 748 1 851 986 1 830 299 1.38 IOWA 5 624 549 89 624 358 496 983 045 971 534 0.74 KANSAS 5 407 992 86 332 345 328 753 320 744 499 0.56 MICHIGAN 5 2 520 120 243 736 974 944 3 495 064 3 454 137 2.61 MINNESOTA 5 2 667 055 157 472 629 888 3 296 943 3 258 336 2.47 MISSOURI 5 975 992 192 803 771 212 1 747 204 1 726 744 1.31 NEBRASKA 5 225 866 64 343 257 372 483 238 477 579 0.36 OHIO 5 2 343 672 251 887 1 007 548 3 351 220 3 311 977 2.51 WISCONSIN 5 1 398 402 172 962 691 848 2 090 250 2 065 773 1.56 ALASKA 6 264 876 21 143 84 572 349 448 345 356 0.26 ARIZONA 6 1 202 642 171 740 686 960 1 889 602 1 867 475 1.41 CALIFORNIA 6 21 090 843 1 662 206 6 648 824 27 739 667 27 414 835 20.74 HAWAII 6 378 543 40 422 161 688 540 231 533 905 0.40 IDAHO 6 340 832 80 518 322 072 662 904 655 141 0.50 NEVADA 6 1 008 604 99 036 396 144 1 404 748 1 388 298 1.05 OREGON 6 1 692 505 152 625 610 500 2 303 005 2 276 037 1.72 WASHINGTON 6 2 864 416 278 311 1 113 244 3 977 660 3 931 082 2.97 III-1 Attachment III U.S. Department of Labor Employment and Training Administration FY 2025 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 93 600 000 10 033 000 40 132 000 133 732 000 132 166 000 100.00 ALABAMA 3 400 369 109 714 438 856 839 225 829 398 0.63 ALASKA 6 264 876 21 143 84 572 349 448 345 356 0.26 ARIZONA 6 1 202 642 171 740 686 960 1 889 602 1 867 475 1.41 ARKANSAS 4 438 919 83 823 335 292 774 211 765 145 0.58 CALIFORNIA 6 21 090 843 1 662 206 6 648 824 27 739 667 27 414 835 20.74 COLORADO 4 1 562 290 225 803 903 212 2 465 502 2 436 631 1.84 CONNECTICUT 1 1 398 113 123 817 495 268 1 893 381 1 871 210 1.42 DELAWARE 2 240 888 39 554 158 216 399 104 394 430 0.30 DIST. OF COLUMBIA 2 247 679 42 623 170 492 418 171 413 274 0.31 FLORIDA 3 1 967 024 710 235 2 840 940 4 807 964 4 751 663 3.60 GEORGIA 3 1 812 630 306 207 1 224 828 3 037 458 3 001 889 2.27 HAWAII 6 378 543 40 422 161 688 540 231 533 905 0.40 IDAHO 6 340 832 80 518 322 072 662 904 655 141 0.50 ILLINOIS 5 4 691 446 345 819 1 383 276 6 074 722 6 003 587 4.54 INDIANA 5 1 245 238 151 687 606 748 1 851 986 1 830 299 1.38 IOWA 5 624 549 89 624 358 496 983 045 971 534 0.74 KANSAS 5 407 992 86 332 345 328 753 320 744 499 0.56 KENTUCKY 3 491 630 110 684 442 736 934 366 923 425 0.70 LOUISIANA 4 600 942 113 767 455 068 1 056 010 1 043 644 0.79 MAINE 1 299 801 55 689 222 756 522 557 516 438 0.39 MARYLAND 2 1 058 455 156 760 627 040 1 685 495 1 665 758 1.26 MASSACHUSETTS 1 3 677 735 258 809 1 035 236 4 712 971 4 657 782 3.52 MICHIGAN 5 2 520 120 243 736 974 944 3 495 064 3 454 137 2.61 MINNESOTA 5 2 667 055 157 472 629 888 3 296 943 3 258 336 2.47 MISSISSIPPI 3 298 825 65 609 262 436 561 261 554 689 0.42 MISSOURI 5 975 992 192 803 771 212 1 747 204 1 726 744 1.31 MONTANA 4 312 010 53 829 215 316 527 326 521 151 0.39 NEBRASKA 5 225 866 64 343 257 372 483 238 477 579 0.36 NEVADA 6 1 008 604 99 036 396 144 1 404 748 1 388 298 1.05 NEW HAMPSHIRE 1 132 883 53 516 214 064 346 947 342 884 0.26 NEW JERSEY 1 5 419 280 282 216 1 128 864 6 548 144 6 471 465 4.90 NEW MEXICO 4 500 595 57 064 228 256 728 851 720 316 0.55 NEW YORK 1 8 665 767 553 945 2 215 780 10 881 547 10 754 124 8.14 NORTH CAROLINA 3 1 032 197 293 290 1 173 160 2 205 357 2 179 532 1.65 NORTH DAKOTA 4 153 538 28 228 112 912 266 450 263 330 0.20 OHIO 5 2 343 672 251 887 1 007 548 3 351 220 3 311 977 2.51 OKLAHOMA 4 599 805 105 008 420 032 1 019 837 1 007 895 0.76 OREGON 6 1 692 505 152 625 610 500 2 303 005 2 276 037 1.72 PENNSYLVANIA 2 4 512 771 348 671 1 394 684 5 907 455 5 838 279 4.42 PUERTO RICO 1 853 490 60 028 240 112 1 093 602 1 080 796 0.82 RHODE ISLAND 1 495 346 44 475 177 900 673 246 665 362 0.50 SOUTH CAROLINA 3 707 659 144 025 576 100 1 283 759 1 268 726 0.96 SOUTH DAKOTA 4 76 372 34 817 139 268 215 640 213 115 0.16 TENNESSEE 3 771 100 164 345 657 380 1 428 480 1 411 753 1.07 TEXAS 4 6 765 959 665 854 2 663 416 9 429 375 9 318 957 7.05 UTAH 4 601 117 110 849 443 396 1 044 513 1 032 282 0.78 VERMONT 1 155 475 28 884 115 536 271 011 267 837 0.20 VIRGIN ISLANDS 1 12 832 4 505 18 020 30 852 30 491 0.02 VIRGINIA 2 861 253 265 206 1 060 824 1 922 077 1 899 570 1.44 WASHINGTON 6 2 864 416 278 311 1 113 244 3 977 660 3 931 082 2.97 WEST VIRGINIA 2 419 413 41 604 166 416 585 829 578 969 0.44 WISCONSIN 5 1 398 402 172 962 691 848 2 090 250 2 065 773 1.56 WYOMING 4 112 245 26 881 107 524 219 769 217 196 0.16 III-2 IV-1 Attachment IV Additional Grants.gov Submission Instructions The f ollowing is provided as additional instructions beyond what is already available on the www.grants.gov website. In the event state personnel encounter a problem with www.grants.gov and do not f ind a resolution in any of the other resources call 1-800-518- 4726 or 606-545-5035 to speak to a Customer Support Representative or email support grants.gov. States are strongly advised to initiate the application submission and validation process via www.grants.gov as soon as possible and to plan f or time to resolve technical problems. Please note that validation does not mean the state s application has been accepted as complete or has been accepted f or review. Rather www.grants.gov only verif ies the submission of certain parts of the application. Before beginning to write the application the U.S. Department of Labor Department strongly recommends initiating and completing the Get Registered registration steps at https www.grants.gov web grants register.html. Before registering read through the registration process carefully. These steps can take as many as f our weeks to complete and this time should be f actored into plans f or timely electronic submission in order to avoid unexpected delays that could result in the rejection of the application. The www.grants.gov website also contains the Step-By-Step Guide to Organization Registration to help applicants walk through the process. The next step in the registration process is creating a username and password with www.grants.gov to become an Authorized Organizational Representative AOR . AORs will need to know the Data Universal Number System DUNS Number of the organization f or which they will be submitting applications to complete this process. To read more detailed instructions f or creating a prof ile on www.grants.gov visit https www.grants.gov web grants applicants registration.html. Af ter creating a prof ile on www.grants.gov the E-Biz Point of Contact E-Biz POC a representative f rom the applicant s organization who is the contact listed f or System of Award Management SAM will receive an email to grant the AOR permission to submit applications on behalf of the organization. The E-Biz POC will then log into www.grants.gov and approve an individual as the AOR thereby giving him or her permission to submit applications. To learn more about AOR Authorization visit https www.grants.gov web grants applicants registration authorize-roles.html or to track AOR status visit https www.grants.gov web grants applicants registration track-role- status.html. An application submitted through www.grants.gov constitutes a submission as an electronically signed application. The registration and account creation with www.grants.gov with E-Biz POC approval establishes an AOR. When an application is submitted through www.grants.gov the name of the AOR on f ile will be inserted into the signature line of the application. State Workforce Agencies must register the individual who is able to make legally binding commitments for your organization as the AOR. This step is of ten missed and it is crucial f or valid submissions. IV-2 Attachment IV When a registered applicant submits an application with www.grants.gov an electronic time stamp is generated within the system when the application is successf ully received by www.grants.gov . Within two business days of application submission www.grants.gov will send the applicant two email messages to provide the status of the application s progress through the system. The f irst email sent almost immediately will contain a tracking number and will conf irm receipt of the application by www.grants.gov . The second email will indicate that the application either has been successf ully validated or has been rejected due to errors. If the applicant s registration in SAM is expired www.grants.gov will reject the application. Only applications that have been successfully submitted in www.grants.gov by the deadline and subsequently successfully validated will be considered. It is the state s responsibility to ensure a timely submission. While it is not required that an application be successf ully validated bef ore the deadline f or submission it is prudent to reserve time before the deadline in case it is necessary to resubmit an application that has not been successf ully validated in www.grants.gov. Theref ore adequate time should be allotted f or submission two business days recommended and additional time to address any errors and requiring validation upon resubmission an additional two business days f or each ensuing submission . To ensure consideration the components of the application must be saved as .doc .docx .xls .xlsx .rtf or .pdf f iles. If submitted in any other f ormat the applicant bears the risk of compatibility or other issues preventing a state s application f rom being considered . The Department will attempt to open the document but will not take any additional measures in the event of problems with opening it e.g. conversions of any kind . The Department strongly advises applicants to use the various tools and documents including Frequently Asked Questions which are available on the Applicant Resources page at https www.grants.gov applicants applicant -f aqs.html . To receive updated information about critical issues new tips f or users and other time sensitive updates subscribe to www.grants.gov updates at https www.grants.gov connect manage -subscriptions Attachment V V-1 Additional Guidance for Completing the SF-424 and SF-424A I. Application f or Federal Assistance SF-424 Use the current version of the f orm f or submission. Expired f orms will not be accepted. SF-424 Expiration Date 12 31 2022 Of f ice of Management and Budget OMB . Control No. 4040-0004 Grants.gov . https www.grants.gov f orms f orms-repository sf-424-f amily Section 8 APPLICANT INFORMATION Legal Name The legal name must match the name submitted with the System for Award Management SAM . Please ref er to instructions at https www.sam.gov Employer Tax Identif ication Number EIN TIN Input the correct 9- digit EIN and ensure that it is recorded within SAM. Organizational DUNS All applicants f or Federal grant and f unding opportunities are required to have a 9-digit Data Universal Numbering System D-U-N-S number and must supply the D-U-N-S number on the SF-424. Please ensure that the state is registered with the SAM. Instructions f or registering with SAM can be f ound at https www.sam.gov. Additionally the state must maintain an active SAM registration with current inf ormation at all times during which it has an active Federal award or an application under consideration. To remain registered in the SAM database af ter the initial registration there is a requirement to review and update the registration at least every 12 months f rom the date of initial registration or subsequently update the inf ormation in the SAM database to ensure it is current accurate and complete. Failure to register with SAM and maintain an active account will result in a rejection of the submission. Address Input the complete address including ZIP Code 4 Example 20110-831. For lookup use link at https tools.usps.com go ZipLookupAction input.action Organizational Unit Input appropriate Department Name and Division Name if applicable. Name and contact inf ormation of person to be contacted on matters involving this application. Provide complete and accurate contact inf ormation including telephone number and email address for the point of contact. Section 9 Type of Applicant 1 Select Applicant Type Input State Government Section 10 Name of the Federal Agency Input Employment and Training Administration Section 11 Catalog of Federal Domestic Assistance Number Include the accurate Catalog of Federal Domestic Assistance Number f or the applicable Funding Opportunity Example 17.225 f or Unemployment Insurance Section 12 Funding Opportunity Number and Title Input the appropriate f unding opportunity number and Title Example UIPL No. 1-17 Health Coverage Tax Credit TEGL 17-15 WIOA Adult Dislocated Worker and Youth V-2 Activities Program Allotments Section 13 Competition Identif ication Number Include the advisory ref eren ce number or appropriate f unding opportunity number Section 14 Areas Af fected by Project Input the place of perf ormance f or the project implementation Example NY f or New York Section 15 Descriptive Title of Applicant s Project Input the title of the Project Section 16 Congressional Districts of o Applicant Input the Congressional District of the home of f ice. For lookup use link at www.house.gov with Z IP C ode 4 o Program Project Input the Congressional District where the project work is perf ormed. If it s the same place as the home of f ice input the congressional district f or the home of fice. For lookup use link at www.house.gov with ZIP C ode 4 Section 17 Proposed Project o Start Date Input a valid start date f or the project o End Date Input a valid end date f or the project Section 18 Estimated Funding Input the estimated f unding requested. Ensure that the f unding requested matches the TOTALS in Section B Budget Categories of the SF -424A Complete Section s 19 20 as per instructions in Form SF -424 Section 21 Authorized Representative Input complete information f or the authorized signatory including contact inf ormation such as telephone number and email address. Remember to get the SF -424 signed and dated by the Authorized representative. If the Authorized Representative has changed f rom the previous application submission f or this program please include a letter f rom a higher -level leadership authorizing the new signatory f or the application submission . II. Budget Inf ormation -Non -Construction Programs SF -424A Use the current version of the f orm f or the submission. Expired f orms will not be accepted . SF -424A Expiration Date 02 28 202 5 OMB Control No. 4040 -0006 http apply07.grants.gov apply f orms sample SF424A -V1.0.pdf Section B Budget Categories Ensure that TOTALS in Section 6 Object Class Categories matches the Estimated Funding requested in the SF -424 V-3 If indirect charges are specif ied in Section 6 Object Class Categories then include either a The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate Agreement a description of the base used to calculate indirect costs along with the amount of the base and the total indirect costs requested OR b For those applicant states that meet the requirements to use the 10 de minimis rate as described in 2 C .F.R. 200.414 f a description of the modif ied total direct cost base see 2 C.F.R. 200.68 f or def inition used in the calculation along with the amount of the base and the total indirect costs requested based on the 10 de minimis rate