Attachment I (Accessible PDF).pdf

ETA Advisory File Text

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