UIPL 15-25.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 August 21 2025 RESCISSIONS None EXPIRATION DATE September 30 2026 ADVISORY TO UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 15-25 STATE WORKFORCE AGENCIES FROM LORI FRAZIER BEARDEN Acting Assistant Secretary SUBJECT Fiscal Year FY 2026 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines 1.Purpose. To provide states with information about preliminary FY 2026 UI State Administration base resource planning targets with general guidelines for 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 staff the FY 2026 planning targets and the instructions herein as soon as possible after receiving this Unemployment Insurance Program Letter UIPL b.Notify the appropriate ETA regional office of any questions or concerns as soon as possible after receiving this UIPL but no later than September 5 2025 c.Submit the FY 2026 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 2026 UI-1 report OMB Approval No. 1205-0132 via the UI Required Reports system by October 1 2025. 3.Summary and Background. a.Summary The total amount of resources included in the FY 2026 President s Budget request for UI base administration is 2 625 444 000 determined at a 1.8 million average weekly insured unemployment AWIU level. This includes 2 502 237 000 for base UI administration and 123 207 000 for postage. It reflects a decrease of 1 446 202 from the FY 2025 final base allocations which were also determined at an AWIU level of 1.8 million. The state data was run through the allocation methodology described in Section 4.c. of this UIPL. 2 The state allocations reflected in these planning targets assume that Congress appropriates the amounts reflected in the FY 2026 President s Budget request. In the event Congress appropriates amounts other than what is requested the UI administration planning targets may be revised to reflect the actual appropriation. b. Background Before the beginning of each fiscal year ETA s Office of Unemployment Insurance announces preliminary dollars and staff year base administration resource planning targets for UI operations. States use this information in planning and developing State Quality Service Plans. The amount of state UI administrative resources allocated through the Federal budget cycle is closely tied to national UI workloads. For FY 2026 the economic assumptions underlying the President s Budget resulted in a projected national AWIU of 1.903 million. As a result the FY 2026 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 staff years personal services personnel benefits PS PB rates and non-personal services NPS dollars for FY 2026 are all drawn from the Resource Justification Model RJM data collection submitted by states in FY 2025. The RJM data collection methodology is explained in ET Handbook No. 410 6 th Edition Resource Justification Model. The following table shows the data inputs used for the base allocations for FY 2025 and the planning targets for FY 2026. These inputs are described in more detail below. DATA INPUTS CATEGORY FY 2025 Allocations FY 2026 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 2021 2022 and 2023 less state dollars hours Average of actuals for FYs 2022 2023 and 2024 less state dollars hours Annual hours worked FY 2025 projected FY 2026 projected Non-Workload Staff Years FY 2023 actual FY 2024 actual PS PB rates FY 2023 actual increased annually by 3 percent FY 2024 actual increased annually by 3 percent NPS dollars Actual expenditures in FY 2023 not including state dollars and one- time costs and increased annually by 3 percent Actual expenditures in FY 2024 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 from state RJM inputs effectively 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 funding request of 3 088 407 717 for FY 2026. Base funding anticipated to be available for FY 2026 is 2 502 237 000. The amount of funds available for allocation in each category e.g. 3 Workload Support Administrative Staff 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 for Benefit Payment Control BPC and UI Performs were not changed in the targets. b. Highlights of Base Planning Targets. i. Economic Assumptions. The FY 2026 UI planning targets reflect the economic assumptions used in the FY 2026 President s Budget request. ii. Base Workload Level. As noted above the FY 2026 national base claims-related workloads are allocated at a 1.8 million AWIU. iii. Funding Period. The funding period is the period during which states may obligate funds. The proposed appropriations language included in the FY 2026 President s Budget for State Unemployment Insurance and Employment Service Operations SUIESO provides that states may obligate FY 2026 UI grant funds through December 31 2026. However states may obligate FY 2026 UI grant funds through September 30 2028 if such funds are used for automation or for competitive grants awarded to states for improved operations or to conduct in-person reemployment and eligibility assessments or for unemployment insurance improper payment reviews or to provide reemployment services and referrals to training as appropriate. States have an additional 90 days after the end of the funding period to liquidate obligations. If an extension of the liquidation period is necessary a state must seek the approval of ETA s Grant Officer. States should submit requests to extend the liquidation period in writing to the appropriate ETA regional office at least 30 days before the existing deadline. c. Allocation Methodologies. A detailed description of the allocation methodologies follows. i. UI Base Staff. Workload Functions Allocation Methodology. The allocation methodology seeks to achieve four objectives to the greatest extent possible 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 shift with workloads and avoid abrupt shifts of resources among states from year-to-year. Data Sources. - Time Factors. The MPU values are an average of the data for FY 2022 FY 2023 and FY 2024. The MPUs were calculated from data submitted in the RJM data collection instrument. 4 - Work Hours. The hours per staff year are the FY 2026 projected hours states reported in the FY 2025 RJM submission. Workload Forecasts. The state base FY 2026 workloads for 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 2024 activity to the total base workload funded in FY 2026 for each activity. Additional funds are available on a quarterly basis for claims-related workloads processed above the base level. Determination of Allowable MPU Values. For FY 2026 the workload-based calculation excluding Systematic Alien Verification Enterprise BPC UI Performs AS T and Support using states unreduced three-year average MPU values from the RJM data collection yielded 16 228 workload staff years. The level of base funding anticipated to be available for FY 2026 supports a lower number of workload staff years at 12 558. To fit the targets within available funds the allocated MPU values were developed for the six base workload activities by slightly reducing the MPU values for most states so that the number of targeted workload staff years equaled the 12 558 staff years for which funds are projected to be available. MPU reductions in each of the six activities were made as follows - MPUs were arrayed from the highest to the lowest MPU value. - The lowest ten MPU values were not reduced. - Within each of the six workload categories the difference was calculated between each of the highest 43 MPU values and the tenth-lowest MPU. Differences were then reduced by a percentage determined by anticipated available resources and the result for each state was added back to the tenth- lowest MPU to obtain the allocated MPU for each state. In general the higher the MPU the greater its reduction however reductions in MPUs for states with relatively smaller workloads were mitigated by up to 25 percent of what the reduction otherwise would have been. The percent of the mitigation was determined by the relationship of the state s workload to the largest workload among states being reduced. Non-Workload Staff Years Allocation Methodology. Staff years for non- workload functions are drawn from the FY 2024 data in the RJM data collection. Other than adjusting for any state supplemental funding no reduction was applied to BPC and UI Performs staff years. Support staff years were unreduced while the AS T staff years were reduced by using an algorithm similar to the MPU reduction algorithm. The algorithm for AS T used the percentages that AS T staff represented of each state s total requested staff. The ten states with the lowest percentages were not reduced. In 5 general the higher the percentage AS T staff represented of the total the larger the reduction in AS T staff years. ii. Personnel Compensation Costs. The FY 2026 PS PB rates were determined by using each state s FY 2024 PS PB rate for each functional activity and increasing the result by three percent annually. As provided in Division D Title I Section 105 of the Further Consolidated Appropriations Act 2024 Pub. L. 118-47 March 23 2024 no FY 2024 PS PB rates were permitted to exceed the latest enacted Executive Level II rate which was 221 900. See https www.opm.gov policy-data-oversight pay- leave salaries-wages salary-tables pdf 2024 EX.pdf. iii. Non-Personal Services. The FY 2026 NPS allocation was determined by using each state s 2024 NPS expenditures reported in the RJM less any state-funded supplemental NPS dollars and one-time expenditures. Each state s proportion of the FY 2024 actual expenditures was applied to the aggregate amount and then increased by three percent annually to calculate the available amount for FY 2026. 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 fundamental year-over-year changes in funding. State UI Base Administration Dollars. A stop-loss of 5 percent is imposed on states that would have lost more than 5 percent in total base dollars compared to FY 2025 with a resulting stop-gain of 6.08 percent for states that would have gained more in total base dollars relative to FY 2025. These adjustments are shown on a separate line in Attachment I. v. Postage. For FY 2026 the Department will allocate 123 207 000 in base postage resources directly to states a decrease of 1 689 870 from FY 2025 postage amounts. For FY 2026 the Department s postage allocation methodology uses projected base weeks claimed and subject employer workloads. These figures are totaled for each state and then base postage resources are calculated pro rata based on each state s share of the total workload. Attachment III displays individual state-level details regarding this allocation. d. General Guidelines for Above-Base Workload Resource Levels. The state administration budget activity includes a reserve for above-base workloads. The Department will use the quarterly hours data on the UI-1 report OMB Approval No. 1205-0132 the allocated claims activity staff years paid and the allocated annual MPU values in the FY 2026 above-base certification process. States should submit the UI-1 report OMB Approval No. 1205-0132 by October 1 2025 the annual hours on the report must be consistent with the annual work hours used for each state s FY 2026 target allocation. 6 i. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent. ii. Above-Base Resources. Above-base resources are tied directly to above-base workloads. If above-base workloads decline less above-base funding will be made available to the state agencies. During periods of declining above-base resources adjustments to staffing levels may be necessary. Reductions to states above-base funding awards will be required if available funding under the enacted appropriation is insufficient to cover the full amount of states above-base earnings. iii. Above-Base Instructions. General instructions for completing UI-3 reports OMB Approval No. 1205-0132 are in ET Handbook No. 336 18th Edition Change 4 Chapter II. Dependent on the timing of enactment of the FY 2026 appropriation the Department may issue specific implementation procedures for the above-base certification process in a UIPL promulgating the final FY 2026 UI allocations. e. Standard Form SF 424. All states must submit a SF-424 OMB Approval No. 4040- 0004 for FY 2026 base resources via www.grants.gov. When completing the form states must ensure that total UI dollars are the same as the allocated levels and each state should enter FY 2026 Base Allocations in the opportunity number field of the application. Only states that vary the quarterly number of claims activity staff years paid must submit the SF-424A OMB Approval No. 4040-0006 and show the quarterly distribution in item 23 Remarks of the form. All states must submit the SF-424B OMB Approval No. 4040-0007 . Instructions for completing these forms are attached. f. State Flexibility. States must use all state UI administrative grant funds 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 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 2 C.F.R. Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards and the annual enacted appropriation. States have the flexibility to use the funding approved by ETA among the various UI program categories as they deem appropriate within the parameters of applicable Federal law. However for the purposes of determining certification of above-base funding for workload above the base the base staff-year levels for 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. The flexibility of using funds among UI program categories does not apply to funding provided for special projects supplemental budget requests or special allocations which are identified on a case-by-case basis. Funding for these purposes must be spent in accordance with the spending plans approved for these respective projects. g. Nationally Funded Activities. As provided in the Federal appropriation for SUIESO the Department will on behalf of the states make payments to the entities operating the National Directory of New Hires and the State Information Data Exchange System for use by the states. 7 5. Inquiries. Please direct questions to the appropriate ETA regional office. 6. References. Full-Year Continuing Appropriations and Extensions Act 2025 Pub. L. 119-4 Title IX Section 1902 enacted March 15 2025 Further Consolidated Appropriations Act 2024 Pub. L. 118-47 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 Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards 2 C.F.R. Part 2900 Department of Labor s Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards UIPL No. 19-24 Fiscal Year FY 2025 State Workforce Agency Unemployment Insurance UI Resource Planning Targets and Guidelines issued September 16 2024 https www.dol.gov agencies eta advisories uipl-19-24 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 2026 Detailed State Base Staff Planning Levels Attachment II Back-up Material for Workload Allocation of FY 2026 UI Base Staff Attachment III FY 2026 Base Postage Allocation Attachment IV Additional Grants.gov Submission Instructions Attachment V Additional Guidance for Completing the SF-424 and SF-424A -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NATIONAL TOTAL F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11 815 000 3 061.1 90 835 278 054 783 WEEKS CLAIMED 93 600 000 1 607.0 92 158 148 098 110 NON MONETARY 7 077 000 2 878.7 92 650 266 710 450 APPEALS 1 290 000 1 949.9 120 394 234 755 826 SAVE 59.1 108 819 6 431 176 CLAIMS ACTIVITY STAFF 9 555.8 97 747 934 050 345 WAGE RECORDS 741 323 000 550.6 111 079 61 159 936 TAX FUNCTIONS 10 201 000 2 510.9 102 907 258 389 651 EMPLOYER ACTIVITY STAFF 3 061.5 104 377 319 549 587 BENEFIT PMT CONTROL 2127.5 90 475 192 486 098 UI PERFORMS 1354.6 104 859 142 042 423 OPERATING STAFF 16 099.4 98 645 1 588 128 453 SUPPORT 11.61 1 869.1 125 181 233 974 986 AS T 1 679.3 138 237 232 140 638 TOTAL STAFF 19 647.8 104 553 2 054 244 077 NON-PERSONAL SERVICES 447 992 923 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 2 502 237 000 POSTAGE 123 207 000 TOTAL ALLOCATION including POSTAGE 2 625 444 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-1 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 1 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 091 827 559.8 100 599 56 315 417 WEEKS CLAIMED 20 452 001 337.5 96 373 32 525 884 NON MONETARY 824 446 363.4 108 077 39 275 260 APPEALS 133 788 247.3 134 546 33 273 244 SAVE 10.7 128 081 1 370 471 CLAIMS ACTIVITY STAFF 1 518.7 107 171 162 760 276 WAGE RECORDS 106 290 709 30.5 96 440 2 941 429 TAX FUNCTIONS 1 464 917 430.1 123 985 53 325 811 EMPLOYER ACTIVITY STAFF 460.6 122 161 56 267 240 BENEFIT PMT CONTROL 424.9 117 088 49 750 625 UI PERFORMS 162.3 146 464 23 771 119 OPERATING STAFF 2 566.5 113 988 292 549 260 SUPPORT 8.68 222.8 163 417 36 409 343 AS T 256.2 124 394 31 869 837 TOTAL STAFF 3 045.5 118 479 360 828 440 NON-PERSONAL SERVICES 70 287 380 STOP-LOSS STOP-GAIN 6 993 989 TOTAL ALLOCATION excluding POSTAGE 438 109 809 POSTAGE 24 119 681 TOTAL ALLOCATION including POSTAGE 462 229 490 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-2 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I CONNECTICUT F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 732.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.558 171 795 47.2 174 791 8 250 135 WEEKS CLAIMED 2.557 1 387 626 34.1 148 736 5 071 898 NON MONETARY 26.200 119 004 30.0 156 264 4 687 920 APPEALS 159.171 25 280 38.7 114 692 4 438 580 SAVE 0.7 153 579 107 505 CLAIMS ACTIVITY STAFF 150.7 149 675 22 556 038 WAGE RECORDS 0.010 9 695 850 0.9 4 430 3 987 TAX FUNCTIONS 32.808 128 347 40.5 170 573 6 908 207 EMPLOYER ACTIVITY STAFF 41.4 166 961 6 912 194 BENEFIT PMT CONTROL 24.3 130 618 3 174 017 UI PERFORMS 480 7.0 150 991 1 056 937 OPERATING STAFF 223.4 150 847 33 699 186 SUPPORT 4.97 11.1 206 618 2 293 460 AS T 15.7 193 975 3 045 408 TOTAL STAFF 250.2 156 027 39 038 054 NON-PERSONAL SERVICES 2 013 978 STOP-LOSS STOP-GAIN 2 048 040 TOTAL ALLOCATION excluding POSTAGE 43 100 072 POSTAGE 1 742 643 TOTAL ALLOCATION including POSTAGE 44 842 715 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-3 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MAINE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 693.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.101 33 547 11.9 90 999 1 082 888 WEEKS CLAIMED 2.013 301 997 6.0 90 999 545 994 NON MONETARY 45.271 22 889 10.2 100 157 1 021 601 APPEALS 188.803 4 654 8.6 118 330 1 017 638 SAVE 0.1 103 996 10 400 CLAIMS ACTIVITY STAFF 36.8 99 960 3 678 521 WAGE RECORDS 0.023 3 071 700 0.7 87 385 61 170 TAX FUNCTIONS 31.204 54 588 16.8 96 579 1 622 527 EMPLOYER ACTIVITY STAFF 17.5 96 211 1 683 697 BENEFIT PMT CONTROL 20.4 99 149 2 022 640 UI PERFORMS 360 21.1 113 849 2 402 214 OPERATING STAFF 95.8 102 162 9 787 072 SUPPORT 14.09 13.5 135 874 1 834 299 AS T 5 133 371 666 855 TOTAL STAFF 114.3 107 509 12 288 226 NON-PERSONAL SERVICES 268 992 STOP-LOSS STOP-GAIN 777 761 TOTAL ALLOCATION excluding POSTAGE 13 334 979 POSTAGE 476 999 TOTAL ALLOCATION including POSTAGE 13 811 978 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-4 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MASSACHUSETTS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 570.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.403 334 011 61.7 106 397 6 564 695 WEEKS CLAIMED 0.870 3 424 432 31.6 106 397 3 362 145 NON MONETARY 52.538 128 635 71.7 108 241 7 760 880 APPEALS 174.228 21 611 40.0 136 071 5 442 840 SAVE 1.3 120 273 156 355 CLAIMS ACTIVITY STAFF 206.3 112 879 23 286 915 WAGE RECORDS 0.065 16 823 869 11.6 106 340 1 233 544 TAX FUNCTIONS 12.045 254 662 32.6 132 993 4 335 572 EMPLOYER ACTIVITY STAFF 44.2 125 998 5 569 116 BENEFIT PMT CONTROL 64.7 112 284 7 264 775 UI PERFORMS 480 27.5 145 139 3 991 323 OPERATING STAFF 342.7 117 047 40 112 129 SUPPORT 5.25 18.0 144 544 2 601 792 AS T 8 160 296 1 282 368 TOTAL STAFF 368.7 119 328 43 996 289 NON-PERSONAL SERVICES 2 747 972 STOP-LOSS STOP-GAIN 6 030 769 TOTAL ALLOCATION excluding POSTAGE 52 775 030 POSTAGE 4 072 934 TOTAL ALLOCATION including POSTAGE 56 847 964 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-5 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW HAMPSHIRE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 516.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.678 24 672 11.0 77 345 850 795 WEEKS CLAIMED 3.267 153 017 5.5 77 345 425 398 NON MONETARY 34.645 23 971 9.1 87 874 799 653 APPEALS 190.337 2 580 5.4 94 151 508 415 SAVE 0.1 92 114 9 211 CLAIMS ACTIVITY STAFF 31.1 83 391 2 593 472 WAGE RECORDS 0.025 3 223 559 0.9 57 667 51 900 TAX FUNCTIONS 33.841 54 780 20.4 99 575 2 031 330 EMPLOYER ACTIVITY STAFF 21.3 97 804 2 083 230 BENEFIT PMT CONTROL 7.6 84 328 640 893 UI PERFORMS 360 2.8 84 061 235 371 OPERATING STAFF 62.8 88 423 5 552 966 SUPPORT 23.89 15.0 103 136 1 547 040 AS T 20.9 88 159 1 842 523 TOTAL STAFF 98.7 90 603 8 942 529 NON-PERSONAL SERVICES 934 890 STOP-LOSS STOP-GAIN 506 383 TOTAL ALLOCATION excluding POSTAGE 10 383 802 POSTAGE 341 135 TOTAL ALLOCATION including POSTAGE 10 724 937 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-6 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW JERSEY F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 491.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.155 530 815 155.2 116 587 18 094 302 WEEKS CLAIMED 1.294 5 413 541 78.3 116 587 9 128 762 NON MONETARY 40.138 193 848 87.0 121 897 10 605 039 APPEALS 163.972 40 508 74.2 142 053 10 540 333 SAVE 3.2 131 564 421 005 CLAIMS ACTIVITY STAFF 397.9 122 617 48 789 441 WAGE RECORDS 0.024 19 720 345 5.3 129 604 686 901 TAX FUNCTIONS 28.407 284 832 90.4 136 406 12 331 102 EMPLOYER ACTIVITY STAFF 95.7 136 029 13 018 003 BENEFIT PMT CONTROL 179.6 126 715 22 758 014 UI PERFORMS 480 60.8 180 955 11 002 064 OPERATING STAFF 734.0 130 201 95 567 522 SUPPORT 2.97 21.8 192 676 4 200 337 AS T 58.6 172 608 10 114 829 TOTAL STAFF 814.4 134 925 109 882 688 NON-PERSONAL SERVICES 19 753 266 STOP-LOSS STOP-GAIN -4 382 806 TOTAL ALLOCATION excluding POSTAGE 125 253 148 POSTAGE 6 006 959 TOTAL ALLOCATION including POSTAGE 131 260 107 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-7 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW YORK F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 597.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.605 844 106 199.1 91 960 18 309 236 WEEKS CLAIMED 1.512 8 351 878 131.8 91 125 12 010 275 NON MONETARY 34.700 276 636 100.2 122 627 12 287 225 APPEALS 184.690 30 208 58.2 164 337 9 564 413 SAVE 4.9 127 981 627 107 CLAIMS ACTIVITY STAFF 494.2 106 836 52 798 256 WAGE RECORDS 0.005 46 242 593 2.4 85 680 205 632 TAX FUNCTIONS 29.173 545 740 166.1 134 790 22 388 619 EMPLOYER ACTIVITY STAFF 168.5 134 091 22 594 251 BENEFIT PMT CONTROL 77.5 132 063 10 234 883 UI PERFORMS 480 15.8 162 139 2 561 796 OPERATING STAFF 756.0 116 652 88 189 186 SUPPORT 14.19 107.3 168 152 18 042 710 AS T 79.1 154 626 12 230 917 TOTAL STAFF 942.4 125 703 118 462 813 NON-PERSONAL SERVICES 39 347 769 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 157 810 582 POSTAGE 9 657 196 TOTAL ALLOCATION including POSTAGE 167 467 778 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-8 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I PUERTO RICO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 529.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 65.902 71 661 51.5 17 214 886 521 WEEKS CLAIMED 4.476 748 038 36.5 17 214 628 311 NON MONETARY 122.559 30 767 41.1 17 506 719 497 APPEALS 319.457 3 200 11.1 10 829 120 202 SAVE 0.1 24 732 2 473 CLAIMS ACTIVITY STAFF 140.3 16 800 2 357 004 WAGE RECORDS 0.053 3 486 989 2.0 17 158 34 316 TAX FUNCTIONS 53.484 61 547 35.9 17 303 621 178 EMPLOYER ACTIVITY STAFF 37.9 17 295 655 494 BENEFIT PMT CONTROL 19.6 20 112 394 195 UI PERFORMS 480 8.4 15 479 130 024 OPERATING STAFF 206.2 17 152 3 536 717 SUPPORT 9.07 18.7 187 653 3 509 111 AS T 57.6 18 277 1 052 755 TOTAL STAFF 282.5 28 668 8 098 583 NON-PERSONAL SERVICES 1 448 070 STOP-LOSS STOP-GAIN 1 889 578 TOTAL ALLOCATION excluding POSTAGE 11 436 231 POSTAGE 911 398 TOTAL ALLOCATION including POSTAGE 12 347 629 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-9 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I RHODE ISLAND F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 515.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.194 58 685 16.3 106 050 1 728 615 WEEKS CLAIMED 1.454 520 120 8.3 101 493 842 392 NON MONETARY 37.441 21 735 8.9 101 571 903 982 APPEALS 163.049 4 777 8.6 157 264 1 352 470 SAVE 0.3 121 382 36 415 CLAIMS ACTIVITY STAFF 42.4 114 714 4 863 874 WAGE RECORDS 0.078 2 341 454 2.0 131 779 263 558 TAX FUNCTIONS 30.303 45 783 15.3 127 486 1 950 536 EMPLOYER ACTIVITY STAFF 17.3 127 982 2 214 094 BENEFIT PMT CONTROL 18.7 107 214 2 004 902 UI PERFORMS 480 13.1 133 711 1 751 614 OPERATING STAFF 91.5 118 410 10 834 484 SUPPORT 11.37 10.4 151 609 1 576 734 AS T 6.7 144 915 970 931 TOTAL STAFF 108.6 123 224 13 382 149 NON-PERSONAL SERVICES 850 576 STOP-LOSS STOP-GAIN -273 917 TOTAL ALLOCATION excluding POSTAGE 13 958 808 POSTAGE 644 665 TOTAL ALLOCATION including POSTAGE 14 603 473 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-10 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I VERMONT F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 743.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.940 20 650 5.1 97 051 494 960 WEEKS CLAIMED 2.839 138 207 3.8 99 547 378 279 NON MONETARY 70.547 6 438 4.3 98 923 425 369 APPEALS 297.240 764 2.2 121 124 266 473 SAVE 0.0 103 689 0 CLAIMS ACTIVITY STAFF 15.4 101 629 1 565 081 WAGE RECORDS 0.232 1 538 571 3.4 94 891 322 629 TAX FUNCTIONS 35.073 29 970 10.0 98 159 981 590 EMPLOYER ACTIVITY STAFF 13.4 97 330 1 304 219 BENEFIT PMT CONTROL 10.6 106 740 1 131 444 UI PERFORMS 360 5.5 110 742 609 081 OPERATING STAFF 44.9 102 669 4 609 825 SUPPORT 10.02 4.5 121 640 547 380 AS T 4.3 148 515 638 615 TOTAL STAFF 53.7 107 930 5 795 820 NON-PERSONAL SERVICES 2 701 175 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 8 496 995 POSTAGE 236 586 TOTAL ALLOCATION including POSTAGE 8 733 581 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-11 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I VIRGIN ISLANDS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 641.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.425 1 885 0.8 66 587 53 270 WEEKS CLAIMED 11.751 13 145 1.6 82 769 132 430 NON MONETARY 165.024 523 0.9 71 216 64 094 APPEALS 162.410 206 0.3 72 933 21 880 SAVE 0.0 74 715 0 CLAIMS ACTIVITY STAFF 3.6 75 465 271 674 WAGE RECORDS 0.906 145 779 1.3 59 840 77 792 TAX FUNCTIONS 43.262 4 668 2.1 73 881 155 150 EMPLOYER ACTIVITY STAFF 3.4 68 512 232 942 BENEFIT PMT CONTROL 1.9 65 717 124 862 UI PERFORMS 0 0.3 102 315 30 695 OPERATING STAFF 9.2 71 758 660 173 SUPPORT 27.17 2.5 102 592 256 480 AS T 0.3 82 121 24 636 TOTAL STAFF 12.0 78 441 941 289 NON-PERSONAL SERVICES 220 692 STOP-LOSS STOP-GAIN 398 181 TOTAL ALLOCATION excluding POSTAGE 1 560 162 POSTAGE 29 166 TOTAL ALLOCATION including POSTAGE 1 589 328 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-12 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 2 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 954 063 301.2 76 389 23 008 347 WEEKS CLAIMED 8 016 524 158.4 83 191 13 177 525 NON MONETARY 555 607 254.7 79 685 20 295 745 APPEALS 149 737 218.9 118 252 25 885 397 SAVE 2.3 96 878 222 820 CLAIMS ACTIVITY STAFF 935.5 88 284 82 589 834 WAGE RECORDS 66 069 877 45.4 102 265 4 642 819 TAX FUNCTIONS 890 396 293.0 94 501 27 688 708 EMPLOYER ACTIVITY STAFF 338.4 95 542 32 331 527 BENEFIT PMT CONTROL 292.5 82 873 24 240 418 UI PERFORMS 182.1 109 890 20 011 038 OPERATING STAFF 1 748.5 91 034 159 172 817 SUPPORT 9.71 169.7 100 756 17 098 263 AS T 164.5 109 401 17 996 491 TOTAL STAFF 2 082.7 93 277 194 267 571 NON-PERSONAL SERVICES 30 970 975 STOP-LOSS STOP-GAIN 9 522 085 TOTAL ALLOCATION excluding POSTAGE 234 760 631 POSTAGE 10 613 553 TOTAL ALLOCATION including POSTAGE 245 374 184 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-13 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I DELAWARE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 574.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.713 34 265 9.3 30 945 287 789 WEEKS CLAIMED 1.524 283 502 4.6 30 945 142 347 NON MONETARY 38.189 11 040 4.5 56 510 254 295 APPEALS 167.459 2 988 5.3 112 274 595 052 SAVE 0.1 61 624 6 162 CLAIMS ACTIVITY STAFF 23.8 54 019 1 285 645 WAGE RECORDS 0.012 2 061 022 0.3 26 173 7 852 TAX FUNCTIONS 29.66 36 929 11.6 57 239 663 972 EMPLOYER ACTIVITY STAFF 11.9 56 456 671 824 BENEFIT PMT CONTROL 16.0 64 760 1 036 160 UI PERFORMS 360 18.2 68 616 1 248 811 OPERATING STAFF 69.9 60 693 4 242 440 SUPPORT 21.46 15.0 69 336 1 040 040 AS T 2.8 138 330 387 324 TOTAL STAFF 87.7 64 650 5 669 804 NON-PERSONAL SERVICES 2 058 753 STOP-LOSS STOP-GAIN 595 642 TOTAL ALLOCATION excluding POSTAGE 8 324 199 POSTAGE 395 294 TOTAL ALLOCATION including POSTAGE 8 719 493 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-14 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I DIST. OF COLUMBIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 644.19 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.146 27 569 11.2 48 933 548 050 WEEKS CLAIMED 1.187 295 256 3.6 203 073 731 063 NON MONETARY 71.013 16 244 11.7 32 075 375 278 APPEALS 233.320 1 316 3.1 35 571 110 270 SAVE 0.2 61 024 12 205 CLAIMS ACTIVITY STAFF 29.8 59 626 1 776 866 WAGE RECORDS 0.025 2 737 921 0.7 221 900 155 330 TAX FUNCTIONS 48.879 43 528 21.6 63 680 1 375 488 EMPLOYER ACTIVITY STAFF 22.3 68 647 1 530 818 BENEFIT PMT CONTROL 18.4 32 303 594 375 UI PERFORMS 480 15.8 139 920 2 210 736 OPERATING STAFF 86.3 70 832 6 112 795 SUPPORT 11.82 10.2 124 402 1 268 900 AS T 0.6 160 698 96 419 TOTAL STAFF 97.1 77 015 7 478 114 NON-PERSONAL SERVICES 4 612 235 STOP-LOSS STOP-GAIN -2 435 600 TOTAL ALLOCATION excluding POSTAGE 9 654 749 POSTAGE 430 266 TOTAL ALLOCATION including POSTAGE 10 085 015 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-15 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MARYLAND F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 770.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.362 149 825 49.9 109 508 5 464 449 WEEKS CLAIMED 2.437 1 169 942 26.8 133 647 3 581 740 NON MONETARY 34.257 72 415 23.3 146 183 3 406 064 APPEALS 297.789 10 488 29.4 158 416 4 657 430 SAVE 0.8 129 535 103 628 CLAIMS ACTIVITY STAFF 130.2 132 207 17 213 311 WAGE RECORDS 0.204 11 760 444 22.6 126 389 2 856 391 TAX FUNCTIONS 42.574 158 355 63.5 127 959 8 125 397 EMPLOYER ACTIVITY STAFF 86.1 127 547 10 981 788 BENEFIT PMT CONTROL 44.2 117 430 5 190 406 UI PERFORMS 480 24.6 163 286 4 016 836 OPERATING STAFF 285.1 131 190 37 402 341 SUPPORT 5.58 15.9 152 595 2 426 261 AS T 34 138 068 4 694 312 TOTAL STAFF 335.0 132 904 44 522 914 NON-PERSONAL SERVICES 197 482 STOP-LOSS STOP-GAIN 8 530 534 TOTAL ALLOCATION excluding POSTAGE 53 250 930 POSTAGE 1 653 127 TOTAL ALLOCATION including POSTAGE 54 904 057 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-16 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I PENNSYLVANIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 597.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.868 565 702 176.3 72 211 12 730 799 WEEKS CLAIMED 1.895 4 886 585 96.6 72 922 7 044 265 NON MONETARY 44.151 341 159 157.2 75 466 11 863 255 APPEALS 157.279 81 658 134.0 96 231 12 894 954 SAVE 1.0 82 179 82 179 CLAIMS ACTIVITY STAFF 565.1 78 951 44 615 452 WAGE RECORDS 0.033 27 836 956 9.6 97 509 936 086 TAX FUNCTIONS 30.305 342 691 108.4 89 336 9 684 022 EMPLOYER ACTIVITY STAFF 118.0 90 001 10 620 108 BENEFIT PMT CONTROL 186.0 83 179 15 471 294 UI PERFORMS 480 104.2 103 833 10 819 399 OPERATING STAFF 973.3 83 763 81 526 253 SUPPORT 8.41 81.9 90 761 7 433 326 AS T 77.3 76 003 5 875 032 TOTAL STAFF 1 132.5 83 739 94 834 611 NON-PERSONAL SERVICES 17 198 790 STOP-LOSS STOP-GAIN 1 758 928 TOTAL ALLOCATION excluding POSTAGE 113 792 329 POSTAGE 5 736 058 TOTAL ALLOCATION including POSTAGE 119 528 387 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-17 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I VIRGINIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 747.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.665 125 508 37.9 79 694 3 020 403 WEEKS CLAIMED 1.714 937 582 15.3 67 416 1 031 465 NON MONETARY 53.084 84 023 42.5 80 705 3 429 963 APPEALS 81.614 50 076 39.0 179 257 6 991 023 SAVE 0.2 93 231 18 646 CLAIMS ACTIVITY STAFF 134.9 107 424 14 491 500 WAGE RECORDS 0.058 18 522 329 10.2 55 041 561 418 TAX FUNCTIONS 26.434 265 217 66.9 95 858 6 412 900 EMPLOYER ACTIVITY STAFF 77.1 90 458 6 974 318 BENEFIT PMT CONTROL 12.6 76 289 961 241 UI PERFORMS 480 11.8 104 370 1 231 566 OPERATING STAFF 236.4 100 079 23 658 625 SUPPORT 11.55 27.3 125 398 3 423 365 AS T 47.3 142 182 6 725 209 TOTAL STAFF 311.0 108 705 33 807 199 NON-PERSONAL SERVICES 5 802 136 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 39 609 335 POSTAGE 1 831 962 TOTAL ALLOCATION including POSTAGE 41 441 297 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-18 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WEST VIRGINIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 590.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.901 51 194 16.6 57 642 956 857 WEEKS CLAIMED 2.470 443 657 11.5 56 230 646 645 NON MONETARY 48.163 30 726 15.5 62 380 966 890 APPEALS 239.514 3 211 8.1 78 601 636 668 SAVE 0.0 67 154 0 CLAIMS ACTIVITY STAFF 51.7 62 032 3 207 060 WAGE RECORDS 0.061 3 151 205 2.0 62 871 125 742 TAX FUNCTIONS 45.83 43 676 21.0 67 949 1 426 929 EMPLOYER ACTIVITY STAFF 23.0 67 507 1 552 671 BENEFIT PMT CONTROL 15.3 64 506 986 942 UI PERFORMS 480 7.5 64 492 483 690 OPERATING STAFF 97.5 63 901 6 230 363 SUPPORT 19.90 19.4 77 648 1 506 371 AS T 2.5 87 278 218 195 TOTAL STAFF 119.4 66 624 7 954 929 NON-PERSONAL SERVICES 1 101 579 STOP-LOSS STOP-GAIN 1 072 581 TOTAL ALLOCATION excluding POSTAGE 10 129 089 POSTAGE 566 846 TOTAL ALLOCATION including POSTAGE 10 695 935 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-19 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 3 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 324 203 385.1 74 932 28 856 329 WEEKS CLAIMED 7 083 960 145.9 75 837 11 064 586 NON MONETARY 1 125 901 342.9 66 485 22 797 758 APPEALS 193 332 314.6 92 002 28 943 732 SAVE 5.4 74 500 402 299 CLAIMS ACTIVITY STAFF 1 193.9 77 113 92 064 704 WAGE RECORDS 133 043 957 32.6 80 322 2 618 488 TAX FUNCTIONS 1 994 024 524.7 87 964 46 154 748 EMPLOYER ACTIVITY STAFF 557.3 87 517 48 773 236 BENEFIT PMT CONTROL 476.8 51 367 24 491 557 UI PERFORMS 365.5 75 940 27 755 982 OPERATING STAFF 2 593.5 74 450 193 085 479 SUPPORT 10.21 264.9 104 182 27 597 793 AS T 276.6 130 431 36 077 150 TOTAL STAFF 3 135.0 81 901 256 760 422 NON-PERSONAL SERVICES 76 416 378 STOP-LOSS STOP-GAIN -10 450 763 TOTAL ALLOCATION excluding POSTAGE 322 726 037 POSTAGE 13 805 424 TOTAL ALLOCATION including POSTAGE 336 531 461 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-20 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ALABAMA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 748.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.788 117 908 25.6 79 424 2 033 254 WEEKS CLAIMED 3.395 438 880 14.2 79 425 1 127 835 NON MONETARY 11.634 333 927 37.0 81 270 3 006 990 APPEALS 155.909 25 570 38.0 60 687 2 306 106 SAVE 0.1 88 656 8 866 CLAIMS ACTIVITY STAFF 114.9 73 830 8 483 051 WAGE RECORDS 0.017 9 829 345 1.6 100 432 160 691 TAX FUNCTIONS 31.323 120 147 35.9 106 153 3 810 893 EMPLOYER ACTIVITY STAFF 37.5 105 909 3 971 584 BENEFIT PMT CONTROL 4.4 89 919 395 644 UI PERFORMS 480.0 6.8 88 248 600 086 OPERATING STAFF 163.6 82 215 13 450 365 SUPPORT 13.14 21.5 110 606 2 378 029 AS T 16.7 105 740 1 765 858 TOTAL STAFF 201.8 87 187 17 594 252 NON-PERSONAL SERVICES 10 338 473 STOP-LOSS STOP-GAIN -581 895 TOTAL ALLOCATION excluding POSTAGE 27 350 830 POSTAGE 842 868 TOTAL ALLOCATION including POSTAGE 28 193 698 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-21 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I FLORIDA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 868.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.571 314 028 80.0 57 866 4 629 280 WEEKS CLAIMED 1.894 1 690 590 28.6 80 730 2 308 878 NON MONETARY 53.495 213 384 101.8 33 723 3 433 001 APPEALS 173.354 38 257 59.2 81 430 4 820 656 SAVE 3.0 57 581 172 743 CLAIMS ACTIVITY STAFF 272.6 56 363 15 364 558 WAGE RECORDS 0.030 45 690 981 12.2 83 288 1 016 114 TAX FUNCTIONS 23.015 730 330 149.9 72 383 10 850 212 EMPLOYER ACTIVITY STAFF 162.1 73 204 11 866 326 BENEFIT PMT CONTROL 302.1 33 505 10 121 861 UI PERFORMS 480 226.6 67 050 15 193 530 OPERATING STAFF 963.4 54 543 52 546 275 SUPPORT 7.20 69.4 87 956 6 104 146 AS T 71 156 838 11 135 498 TOTAL STAFF 1 103.8 63 223 69 785 919 NON-PERSONAL SERVICES 10 143 758 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 79 929 677 POSTAGE 4 227 699 TOTAL ALLOCATION including POSTAGE 84 157 376 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-22 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I GEORGIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 750.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.540 280 031 86.8 89 279 7 749 417 WEEKS CLAIMED 1.617 1 508 844 23.2 91 944 2 133 101 NON MONETARY 28.366 126 613 34.2 89 586 3 063 841 APPEALS 162.563 49 299 76.3 103 138 7 869 429 SAVE 1.1 95 768 105 345 CLAIMS ACTIVITY STAFF 221.6 94 409 20 921 133 WAGE RECORDS 0.016 22 574 706 3.4 97 145 330 293 TAX FUNCTIONS 24.369 311 482 72.3 93 334 6 748 048 EMPLOYER ACTIVITY STAFF 75.7 93 505 7 078 341 BENEFIT PMT CONTROL 23.6 87 202 2 057 967 UI PERFORMS 480 4.2 102 340 429 828 OPERATING STAFF 325.1 93 778 30 487 269 SUPPORT 11.14 36.2 125 689 4 549 942 AS T 72.5 140 276 10 170 010 TOTAL STAFF 433.8 104 212 45 207 221 NON-PERSONAL SERVICES 26 942 193 STOP-LOSS STOP-GAIN -16 669 569 TOTAL ALLOCATION excluding POSTAGE 55 479 845 POSTAGE 2 525 276 TOTAL ALLOCATION including POSTAGE 58 005 121 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-23 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I KENTUCKY F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 600.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.883 109 074 31.7 58 254 1 846 652 WEEKS CLAIMED 2.160 435 476 9.8 58 254 570 889 NON MONETARY 34.288 68 782 24.6 82 877 2 038 774 APPEALS 168.088 18 171 31.8 92 773 2 950 181 SAVE 0.2 95 422 19 084 CLAIMS ACTIVITY STAFF 98.1 75 694 7 425 580 WAGE RECORDS 0.022 9 230 770 2.1 103 686 217 741 TAX FUNCTIONS 33.034 113 620 39.1 107 034 4 185 029 EMPLOYER ACTIVITY STAFF 41.2 106 863 4 402 770 BENEFIT PMT CONTROL 22.8 99 113 2 259 776 UI PERFORMS 480 11.7 123 101 1 440 282 OPERATING STAFF 173.8 89 346 15 528 408 SUPPORT 10.30 17.9 129 724 2 322 060 AS T 6.5 117 305 762 483 TOTAL STAFF 198.2 93 910 18 612 951 NON-PERSONAL SERVICES 8 281 992 STOP-LOSS STOP-GAIN 753 911 TOTAL ALLOCATION excluding POSTAGE 27 648 854 POSTAGE 815 815 TOTAL ALLOCATION including POSTAGE 28 464 669 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-24 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MISSISSIPPI F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 783.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 41.431 53 817 20.8 55 305 1 150 344 WEEKS CLAIMED 3.424 310 120 9.9 55 735 551 777 NON MONETARY 35.079 48 212 15.8 56 206 888 055 APPEALS 196.636 9 669 17.8 73 104 1 301 251 SAVE 0.0 64 335 0 CLAIMS ACTIVITY STAFF 64.3 60 520 3 891 427 WAGE RECORDS 0.040 5 582 246 2.1 49 200 103 320 TAX FUNCTIONS 32.406 67 989 20.6 61 704 1 271 102 EMPLOYER ACTIVITY STAFF 22.7 60 547 1 374 422 BENEFIT PMT CONTROL 23.1 62 845 1 451 720 UI PERFORMS 480 31.9 56 312 1 796 353 OPERATING STAFF 142.0 59 957 8 513 922 SUPPORT 8.80 12.5 89 209 1 115 113 AS T 20.5 72 372 1 483 626 TOTAL STAFF 175.0 63 501 11 112 661 NON-PERSONAL SERVICES 4 834 383 STOP-LOSS STOP-GAIN 3 368 288 TOTAL ALLOCATION excluding POSTAGE 19 315 332 POSTAGE 533 584 TOTAL ALLOCATION including POSTAGE 19 848 916 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-25 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NORTH CAROLINA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 772.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.729 176 478 51.0 91 276 4 655 076 WEEKS CLAIMED 2.157 1 065 717 21.6 92 510 1 998 216 NON MONETARY 42.838 141 040 56.8 85 919 4 880 199 APPEALS 210.978 19 562 38.8 115 147 4 467 704 SAVE 0.8 99 372 79 498 CLAIMS ACTIVITY STAFF 169.0 95 152 16 080 693 WAGE RECORDS 0.027 16 385 613 4.2 76 306 320 485 TAX FUNCTIONS 36.232 327 365 111.5 104 262 11 625 213 EMPLOYER ACTIVITY STAFF 115.7 103 247 11 945 698 BENEFIT PMT CONTROL 29.8 89 358 2 662 868 UI PERFORMS 480 16.6 106 547 1 768 680 OPERATING STAFF 331.1 98 031 32 457 939 SUPPORT 14.10 46.7 105 551 4 929 232 AS T 38.6 123 402 4 763 317 TOTAL STAFF 416.4 101 226 42 150 488 NON-PERSONAL SERVICES 3 064 862 STOP-LOSS STOP-GAIN 3 462 760 TOTAL ALLOCATION excluding POSTAGE 48 678 110 POSTAGE 2 177 304 TOTAL ALLOCATION including POSTAGE 50 855 414 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-26 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I SOUTH CAROLINA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 658.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.226 115 440 42.0 91 824 3 856 608 WEEKS CLAIMED 2.436 715 021 17.5 60 659 1 061 533 NON MONETARY 29.891 88 202 26.5 90 104 2 387 756 APPEALS 202.746 10 006 20.4 99 462 2 029 025 SAVE 0.1 86 462 8 646 CLAIMS ACTIVITY STAFF 106.5 87 733 9 343 568 WAGE RECORDS 0.027 10 696 072 2.9 66 727 193 508 TAX FUNCTIONS 28.881 151 186 43.9 85 921 3 771 932 EMPLOYER ACTIVITY STAFF 46.8 84 732 3 965 440 BENEFIT PMT CONTROL 40.9 78 116 3 194 944 UI PERFORMS 480 16.2 88 339 1 431 092 OPERATING STAFF 210.4 85 243 17 935 044 SUPPORT 13.69 28.8 107 868 3 106 598 AS T 34.6 107 609 3 723 271 TOTAL STAFF 273.8 90 449 24 764 913 NON-PERSONAL SERVICES 3 526 609 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 28 291 522 POSTAGE 1 209 817 TOTAL ALLOCATION including POSTAGE 29 501 339 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-27 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I TENNESSEE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 657.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.832 157 427 47.2 62 197 2 935 698 WEEKS CLAIMED 2.287 919 312 21.1 62 197 1 312 357 NON MONETARY 43.449 105 741 46.2 67 081 3 099 142 APPEALS 141.136 22 798 32.3 99 052 3 199 380 SAVE 0.1 81 170 8 117 CLAIMS ACTIVITY STAFF 146.9 71 850 10 554 694 WAGE RECORDS 0.031 13 054 224 4.1 67 399 276 336 TAX FUNCTIONS 29.793 171 905 51.5 75 579 3 892 319 EMPLOYER ACTIVITY STAFF 55.6 74 976 4 168 655 BENEFIT PMT CONTROL 30.1 77 966 2 346 777 UI PERFORMS 480 51.5 98 954 5 096 131 OPERATING STAFF 284.1 78 023 22 166 257 SUPPORT 11.23 31.9 96 949 3 092 673 AS T 16.2 140 314 2 273 087 TOTAL STAFF 332.2 82 878 27 532 017 NON-PERSONAL SERVICES 9 284 108 STOP-LOSS STOP-GAIN -784 258 TOTAL ALLOCATION excluding POSTAGE 36 031 867 POSTAGE 1 473 061 TOTAL ALLOCATION including POSTAGE 37 504 928 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-28 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 4 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 500 380 368.7 69 815 25 740 648 WEEKS CLAIMED 12 156 247 183.5 70 141 12 870 802 NON MONETARY 1 195 166 530.3 82 004 43 486 587 APPEALS 214 485 303.7 89 602 27 212 132 SAVE 6.4 79 236 507 113 CLAIMS ACTIVITY STAFF 1 392.6 78 858 109 817 282 WAGE RECORDS 120 247 080 107.4 81 636 8 767 753 TAX FUNCTIONS 1 548 793 379.7 84 057 31 916 379 EMPLOYER ACTIVITY STAFF 487.1 83 523 40 684 132 BENEFIT PMT CONTROL 272.9 84 876 23 162 769 UI PERFORMS 204.1 82 284 16 794 117 OPERATING STAFF 2 356.7 80 816 190 458 300 SUPPORT 13.83 326.0 109 896 35 826 149 AS T 229.2 117 709 26 978 834 TOTAL STAFF 2 911.9 86 975 253 263 283 NON-PERSONAL SERVICES 62 466 484 STOP-LOSS STOP-GAIN -4 166 600 TOTAL ALLOCATION excluding POSTAGE 311 563 167 POSTAGE 16 822 589 TOTAL ALLOCATION including POSTAGE 328 385 756 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-29 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ARKANSAS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 655.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 39.424 77 116 30.6 64 091 1 961 185 WEEKS CLAIMED 3.226 430 506 14.0 38 967 545 538 NON MONETARY 41.541 36 786 15.4 50 829 782 767 APPEALS 185.402 6 285 11.7 75 244 880 355 SAVE 0.3 58 819 17 646 CLAIMS ACTIVITY STAFF 72.0 58 160 4 187 491 WAGE RECORDS 0.066 6 089 321 4.0 42 202 168 808 TAX FUNCTIONS 23.269 81 568 19.1 59 925 1 144 568 EMPLOYER ACTIVITY STAFF 23.1 56 856 1 313 376 BENEFIT PMT CONTROL 14.0 58 656 821 184 UI PERFORMS 480 12.1 69 381 839 510 OPERATING STAFF 121.2 59 089 7 161 561 SUPPORT 24.92 30.2 62 372 1 883 634 AS T 19.8 73 281 1 450 964 TOTAL STAFF 171.2 61 309 10 496 159 NON-PERSONAL SERVICES 3 927 507 STOP-LOSS STOP-GAIN 2 132 497 TOTAL ALLOCATION excluding POSTAGE 16 556 163 POSTAGE 693 732 TOTAL ALLOCATION including POSTAGE 17 249 895 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-30 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I COLORADO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 747.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 7.899 178 672 13.5 113 815 1 536 503 WEEKS CLAIMED 0.405 1 553 442 6.0 113 815 682 890 NON MONETARY 117.279 210 818 235.9 95 083 22 430 080 APPEALS 93.590 22 776 20.3 116 072 2 356 262 SAVE 0.4 97 686 39 074 CLAIMS ACTIVITY STAFF 276.1 97 953 27 044 809 WAGE RECORDS 0.294 12 843 442 36.0 95 083 3 422 988 TAX FUNCTIONS 6.719 250 960 16.1 112 423 1 810 010 EMPLOYER ACTIVITY STAFF 52.1 100 441 5 232 998 BENEFIT PMT CONTROL 25.0 96 121 2 403 025 UI PERFORMS 480 2.4 110 974 266 338 OPERATING STAFF 355.6 98 277 34 947 170 SUPPORT 10.52 37.4 121 398 4 540 285 AS T 20.8 78 513 1 633 070 TOTAL STAFF 413.8 99 373 41 120 525 NON-PERSONAL SERVICES 5 091 867 STOP-LOSS STOP-GAIN -5 924 955 TOTAL ALLOCATION excluding POSTAGE 40 287 437 POSTAGE 2 344 239 TOTAL ALLOCATION including POSTAGE 42 631 676 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-31 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I LOUISIANA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 717.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.836 79 464 26.9 73 657 1 981 373 WEEKS CLAIMED 0.350 556 264 1.9 90 470 171 893 NON MONETARY 36.348 78 022 27.5 78 170 2 149 675 APPEALS 164.846 15 710 25.1 114 847 2 882 660 SAVE 0.1 92 842 9 284 CLAIMS ACTIVITY STAFF 81.5 88 281 7 194 885 WAGE RECORDS 0.026 9 048 704 2.3 51 063 117 445 TAX FUNCTIONS 30.052 111 260 32.5 95 822 3 114 215 EMPLOYER ACTIVITY STAFF 34.8 92 864 3 231 660 BENEFIT PMT CONTROL 12.2 90 485 1 103 917 UI PERFORMS 480 5.6 99 890 559 384 OPERATING STAFF 134.1 90 155 12 089 846 SUPPORT 16.55 22.2 111 872 2 483 558 AS T 12 106 611 1 279 332 TOTAL STAFF 168.3 94 193 15 852 736 NON-PERSONAL SERVICES 7 130 617 STOP-LOSS STOP-GAIN 745 100 TOTAL ALLOCATION excluding POSTAGE 23 728 453 POSTAGE 917 887 TOTAL ALLOCATION including POSTAGE 24 646 340 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-32 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MONTANA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 727.82 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.756 33 993 9.8 73 772 722 966 WEEKS CLAIMED 2.344 334 062 7.6 69 826 530 678 NON MONETARY 53.256 37 967 19.5 75 393 1 470 164 APPEALS 292.747 528 1.5 108 073 162 110 SAVE 0.0 79 964 0 CLAIMS ACTIVITY STAFF 38.4 75 154 2 885 918 WAGE RECORDS 0.033 2 385 569 0.8 64 495 51 596 TAX FUNCTIONS 14.786 55 248 7.9 77 655 613 475 EMPLOYER ACTIVITY STAFF 8.7 76 445 665 071 BENEFIT PMT CONTROL 3.2 70 854 226 733 UI PERFORMS 360 7.0 88 902 622 314 OPERATING STAFF 57.3 76 789 4 400 036 SUPPORT 25.31 14.5 90 354 1 310 133 AS T 10 92 414 924 140 TOTAL STAFF 81.8 81 104 6 634 309 NON-PERSONAL SERVICES 878 695 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 7 513 004 POSTAGE 508 813 TOTAL ALLOCATION including POSTAGE 8 021 817 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-33 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW MEXICO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 584.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.455 50 408 16.2 45 489 736 922 WEEKS CLAIMED 1.839 518 737 10.0 84 480 844 800 NON MONETARY 22.958 46 775 11.3 73 969 835 850 APPEALS 154.813 8 151 13.3 81 391 1 082 500 SAVE 0.3 75 608 22 682 CLAIMS ACTIVITY STAFF 51.1 68 938 3 522 754 WAGE RECORDS 0.081 3 931 727 3.4 72 845 247 673 TAX FUNCTIONS 29.531 56 025 17.4 76 903 1 338 112 EMPLOYER ACTIVITY STAFF 20.8 76 240 1 585 785 BENEFIT PMT CONTROL 19.7 71 797 1 414 401 UI PERFORMS 480 13.0 95 718 1 244 334 OPERATING STAFF 104.6 74 257 7 767 274 SUPPORT 7.17 7.5 87 104 653 280 AS T 14.4 150 521 2 167 502 TOTAL STAFF 126.5 83 700 10 588 056 NON-PERSONAL SERVICES 2 422 823 STOP-LOSS STOP-GAIN 127 580 TOTAL ALLOCATION excluding POSTAGE 13 138 459 POSTAGE 680 952 TOTAL ALLOCATION including POSTAGE 13 819 411 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-34 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NORTH DAKOTA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 896.94 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.172 25 322 6.7 78 515 526 051 WEEKS CLAIMED 3.111 166 425 4.5 80 557 362 507 NON MONETARY 41.858 17 607 6.5 84 035 546 228 APPEALS 194.625 2 915 5.0 98 680 493 400 SAVE 0.1 92 592 9 259 CLAIMS ACTIVITY STAFF 22.8 84 976 1 937 445 WAGE RECORDS 0.056 2 014 904 1.0 99 030 99 030 TAX FUNCTIONS 39.998 28 782 10.1 98 663 996 496 EMPLOYER ACTIVITY STAFF 11.1 98 696 1 095 526 BENEFIT PMT CONTROL 6.9 77 895 537 476 UI PERFORMS 360 4.9 104 543 512 261 OPERATING STAFF 45.7 89 337 4 082 708 SUPPORT 19.91 9.1 109 548 996 887 AS T 3 141 647 424 941 TOTAL STAFF 57.8 95 234 5 504 536 NON-PERSONAL SERVICES 1 475 340 STOP-LOSS STOP-GAIN 34 078 TOTAL ALLOCATION excluding POSTAGE 7 013 954 POSTAGE 258 097 TOTAL ALLOCATION including POSTAGE 7 272 051 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-35 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I OKLAHOMA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 781.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.322 82 835 23.5 77 171 1 813 519 WEEKS CLAIMED 2.244 522 322 11.0 77 215 849 365 NON MONETARY 41.999 67 752 26.6 76 073 2 023 542 APPEALS 160.026 13 173 19.7 78 527 1 546 982 SAVE 0.1 79 933 7 993 CLAIMS ACTIVITY STAFF 80.9 77 150 6 241 401 WAGE RECORDS 0.118 7 766 651 8.6 72 652 624 807 TAX FUNCTIONS 27.204 107 703 27.4 78 353 2 146 872 EMPLOYER ACTIVITY STAFF 36.0 76 991 2 771 679 BENEFIT PMT CONTROL 32.6 76 400 2 490 640 UI PERFORMS 480 14.2 91 195 1 294 969 OPERATING STAFF 163.7 78 184 12 798 689 SUPPORT 11.12 18.2 99 052 1 802 746 AS T 23.4 102 240 2 392 416 TOTAL STAFF 205.3 82 776 16 993 851 NON-PERSONAL SERVICES 2 056 759 STOP-LOSS STOP-GAIN 1 362 735 TOTAL ALLOCATION excluding POSTAGE 20 413 345 POSTAGE 873 730 TOTAL ALLOCATION including POSTAGE 21 287 075 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-36 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I SOUTH DAKOTA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 718.49 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.581 11 700 3.2 78 148 250 074 WEEKS CLAIMED 1.815 82 698 1.5 96 288 144 432 NON MONETARY 39.123 7 846 3.0 84 325 252 975 APPEALS 189.487 593 1.1 117 057 128 763 SAVE 0.0 90 243 0 CLAIMS ACTIVITY STAFF 8.8 88 210 776 244 WAGE RECORDS 0.059 2 099 785 1.2 78 979 94 775 TAX FUNCTIONS 31.472 35 355 10.8 94 478 1 020 362 EMPLOYER ACTIVITY STAFF 12.0 92 928 1 115 137 BENEFIT PMT CONTROL 10.6 79 880 846 728 UI PERFORMS 360 7.5 93 176 698 820 OPERATING STAFF 38.9 88 353 3 436 929 SUPPORT 11.57 4.5 109 668 493 506 AS T 1.5 124 810 187 215 TOTAL STAFF 44.9 91 707 4 117 650 NON-PERSONAL SERVICES 669 256 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 4 786 906 POSTAGE 205 447 TOTAL ALLOCATION including POSTAGE 4 992 353 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-37 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I TEXAS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 715.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.843 844 527 212.1 63 056 13 374 178 WEEKS CLAIMED 1.623 7 235 334 114.1 63 173 7 208 039 NON MONETARY 27.188 575 494 152.1 62 269 9 471 115 APPEALS 144.156 132 248 185.3 78 730 14 588 669 SAVE 4.8 75 711 363 413 CLAIMS ACTIVITY STAFF 668.4 67 333 45 005 414 WAGE RECORDS 0.067 64 841 031 42.2 71 136 3 001 939 TAX FUNCTIONS 28.9 680 396 191.1 72 572 13 868 509 EMPLOYER ACTIVITY STAFF 233.3 72 312 16 870 448 BENEFIT PMT CONTROL 115.6 82 510 9 538 156 UI PERFORMS 480 121.2 73 513 8 909 776 OPERATING STAFF 1 138.5 70 552 80 323 794 SUPPORT 13.10 149.2 114 812 17 129 950 AS T 105.5 128 508 13 557 594 TOTAL STAFF 1 393.2 79 681 111 011 338 NON-PERSONAL SERVICES 36 142 314 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 147 153 652 POSTAGE 9 127 422 TOTAL ALLOCATION including POSTAGE 156 281 074 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-38 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I UTAH F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 731.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.021 98 306 19.9 104 156 2 072 704 WEEKS CLAIMED 1.681 650 331 10.5 112 544 1 181 712 NON MONETARY 30.876 100 535 29.9 106 550 3 185 845 APPEALS 164.884 10 811 17.2 154 303 2 654 012 SAVE 0.3 125 873 37 762 CLAIMS ACTIVITY STAFF 77.8 117 378 9 132 035 WAGE RECORDS 0.091 7 925 789 6.9 127 901 882 517 TAX FUNCTIONS 32.109 114 093 35.3 125 800 4 440 740 EMPLOYER ACTIVITY STAFF 42.2 126 144 5 323 257 BENEFIT PMT CONTROL 25.3 123 103 3 114 506 UI PERFORMS 480 8.1 145 058 1 174 970 OPERATING STAFF 153.4 122 195 18 744 768 SUPPORT 20.34 31.2 133 983 4 180 270 AS T 9.5 166 423 1 581 019 TOTAL STAFF 194.1 126 255 24 506 057 NON-PERSONAL SERVICES 1 882 012 STOP-LOSS STOP-GAIN -2 869 967 TOTAL ALLOCATION excluding POSTAGE 23 518 102 POSTAGE 1 014 505 TOTAL ALLOCATION including POSTAGE 24 532 607 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-39 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WYOMING F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 714.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.175 18 037 6.3 121 456 765 173 WEEKS CLAIMED 2.304 106 126 2.4 145 395 348 948 NON MONETARY 16.975 15 564 2.6 130 133 338 346 APPEALS 276.745 1 295 3.5 124 691 436 419 SAVE 0.0 110 916 0 CLAIMS ACTIVITY STAFF 14.8 127 627 1 888 886 WAGE RECORDS 0.080 1 300 157 1.0 56 175 56 175 TAX FUNCTIONS 44.944 27 403 12.0 118 585 1 423 020 EMPLOYER ACTIVITY STAFF 13.0 113 784 1 479 195 BENEFIT PMT CONTROL 7.8 85 385 666 003 UI PERFORMS 360 8.1 82 894 671 441 OPERATING STAFF 43.7 107 678 4 705 525 SUPPORT 4.58 2.0 175 950 351 900 AS T 9.3 148 456 1 380 641 TOTAL STAFF 55.0 117 056 6 438 066 NON-PERSONAL SERVICES 789 294 STOP-LOSS STOP-GAIN 226 332 TOTAL ALLOCATION excluding POSTAGE 7 453 692 POSTAGE 197 765 TOTAL ALLOCATION including POSTAGE 7 651 457 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-40 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 5 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 412 652 580.2 102 156 59 271 005 WEEKS CLAIMED 17 427 804 319.6 101 886 32 562 650 NON MONETARY 1 823 891 688.3 103 025 70 912 002 APPEALS 222 191 346.0 131 616 45 538 973 SAVE 5.0 118 089 590 447 CLAIMS ACTIVITY STAFF 1 939.1 107 718 208 875 077 WAGE RECORDS 148 590 825 56.4 109 951 6 201 231 TAX FUNCTIONS 1 783 838 535.8 114 096 61 132 632 EMPLOYER ACTIVITY STAFF 592.2 113 701 67 333 863 BENEFIT PMT CONTROL 419.1 109 384 45 842 766 UI PERFORMS 332.5 122 463 40 718 898 OPERATING STAFF 3 282.9 110 503 362 770 604 SUPPORT 9.76 320.3 138 989 44 518 314 AS T 358.6 153 132 54 913 259 TOTAL STAFF 3 961.8 116 665 462 202 177 NON-PERSONAL SERVICES 108 647 706 STOP-LOSS STOP-GAIN 20 679 596 TOTAL ALLOCATION excluding POSTAGE 591 529 479 POSTAGE 22 516 835 TOTAL ALLOCATION including POSTAGE 614 046 314 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-41 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ILLINOIS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 618.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.022 501 980 165.5 111 879 18 515 975 WEEKS CLAIMED 1.781 4 938 156 90.5 111 879 10 125 050 NON MONETARY 39.163 198 360 80.0 133 011 10 640 880 APPEALS 115.749 56 303 67.1 162 605 10 910 796 SAVE 2.0 137 415 274 830 CLAIMS ACTIVITY STAFF 405.1 124 580 50 467 531 WAGE RECORDS 0.026 27 879 352 7.5 147 357 1 105 178 TAX FUNCTIONS 30.324 347 323 108.4 145 895 15 815 018 EMPLOYER ACTIVITY STAFF 115.9 145 990 16 920 196 BENEFIT PMT CONTROL 37.2 146 664 5 455 901 UI PERFORMS 480 12.9 166 352 2 145 941 OPERATING STAFF 571.1 131 307 74 989 569 SUPPORT 13.83 79.0 174 832 13 811 728 AS T 117.4 169 313 19 877 346 TOTAL STAFF 767.5 141 601 108 678 643 NON-PERSONAL SERVICES 22 388 500 STOP-LOSS STOP-GAIN 9 840 125 TOTAL ALLOCATION excluding POSTAGE 140 907 268 POSTAGE 5 800 318 TOTAL ALLOCATION including POSTAGE 146 707 586 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-42 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I INDIANA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 678.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.165 180 113 46.8 74 262 3 475 462 WEEKS CLAIMED 1.468 1 134 801 16.5 73 232 1 208 328 NON MONETARY 69.985 155 442 108.1 76 170 8 233 977 APPEALS 166.351 16 400 27.1 98 466 2 668 429 SAVE 0.4 81 560 32 624 CLAIMS ACTIVITY STAFF 198.9 78 526 15 618 820 WAGE RECORDS 0.002 15 702 830 0.3 78 508 23 552 TAX FUNCTIONS 35.236 153 564 53.7 87 110 4 677 807 EMPLOYER ACTIVITY STAFF 54.0 87 062 4 701 359 BENEFIT PMT CONTROL 9.0 102 342 921 078 UI PERFORMS 480 25.6 92 862 2 377 267 OPERATING STAFF 287.5 82 151 23 618 524 SUPPORT 0.42 1.2 79 568 95 482 AS T 31.3 133 717 4 185 342 TOTAL STAFF 320.0 87 185 27 899 348 NON-PERSONAL SERVICES 7 756 225 STOP-LOSS STOP-GAIN 3 570 931 TOTAL ALLOCATION excluding POSTAGE 39 226 504 POSTAGE 1 603 346 TOTAL ALLOCATION including POSTAGE 40 829 850 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-43 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I IOWA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 903.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.675 141 421 33.0 116 059 3 829 947 WEEKS CLAIMED 1.954 600 162 10.3 140 023 1 442 237 NON MONETARY 43.208 49 026 18.5 108 424 2 005 844 APPEALS 180.351 12 051 19.0 45 590 866 210 SAVE 0.3 113 589 34 077 CLAIMS ACTIVITY STAFF 81.1 100 842 8 178 315 WAGE RECORDS 0.090 7 409 978 5.8 149 934 869 617 TAX FUNCTIONS 29.679 90 738 23.6 149 554 3 529 474 EMPLOYER ACTIVITY STAFF 29.4 149 629 4 399 091 BENEFIT PMT CONTROL 11.5 135 044 1 553 006 UI PERFORMS 480 57.0 144 279 8 223 903 OPERATING STAFF 179.0 124 884 22 354 315 SUPPORT 7.82 14.0 110 110 1 541 540 AS T 6.9 221 900 1 531 110 TOTAL STAFF 199.9 127 198 25 426 965 NON-PERSONAL SERVICES 1 459 806 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 26 886 771 POSTAGE 882 878 TOTAL ALLOCATION including POSTAGE 27 769 649 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-44 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I KANSAS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 784.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.517 81 067 23.1 62 452 1 442 641 WEEKS CLAIMED 3.788 403 232 14.3 63 819 912 612 NON MONETARY 43.909 58 341 23.9 69 189 1 653 617 APPEALS 258.767 7 604 18.4 78 240 1 439 616 SAVE 0.2 72 395 14 479 CLAIMS ACTIVITY STAFF 79.9 68 373 5 462 965 WAGE RECORDS 0.165 6 478 767 10.0 71 723 717 230 TAX FUNCTIONS 35.382 89 434 29.6 73 656 2 180 218 EMPLOYER ACTIVITY STAFF 39.6 73 168 2 897 448 BENEFIT PMT CONTROL 21.4 72 880 1 559 632 UI PERFORMS 480 14.5 71 691 1 039 520 OPERATING STAFF 155.4 70 525 10 959 565 SUPPORT 8.49 13.2 103 786 1 369 975 AS T 13.4 72 963 977 704 TOTAL STAFF 182.0 73 117 13 307 244 NON-PERSONAL SERVICES 1 260 893 STOP-LOSS STOP-GAIN 4 584 279 TOTAL ALLOCATION excluding POSTAGE 19 152 416 POSTAGE 697 573 TOTAL ALLOCATION including POSTAGE 19 849 989 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-45 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MICHIGAN F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 732.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.590 425 407 100.6 120 388 12 111 033 WEEKS CLAIMED 1.932 2 609 499 48.5 121 204 5 878 394 NON MONETARY 32.582 574 921 180.2 119 985 21 621 297 APPEALS 196.490 42 792 80.9 151 198 12 231 918 SAVE 0.6 129 222 77 533 CLAIMS ACTIVITY STAFF 410.8 126 388 51 920 175 WAGE RECORDS 0.042 20 527 001 8.3 125 812 1 044 240 TAX FUNCTIONS 30.991 249 084 74.3 125 800 9 346 940 EMPLOYER ACTIVITY STAFF 82.6 125 801 10 391 180 BENEFIT PMT CONTROL 46.2 104 581 4 831 642 UI PERFORMS 480 18.7 135 703 2 537 646 OPERATING STAFF 558.3 124 809 69 680 643 SUPPORT 9.22 51.5 154 080 7 935 120 AS T 69 151 515 10 454 535 TOTAL STAFF 678.8 129 744 88 070 298 NON-PERSONAL SERVICES 46 362 995 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 134 433 293 POSTAGE 3 305 438 TOTAL ALLOCATION including POSTAGE 137 738 731 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-46 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MINNESOTA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 743.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.486 284 698 72.1 99 289 7 158 737 WEEKS CLAIMED 1.987 2 849 710 54.1 97 523 5 275 994 NON MONETARY 34.242 136 599 44.7 111 150 4 968 405 APPEALS 192.041 17 599 32.3 138 561 4 475 520 SAVE 0.4 110 731 44 292 CLAIMS ACTIVITY STAFF 203.6 107 677 21 922 948 WAGE RECORDS 0.050 13 480 804 6.4 109 067 698 029 TAX FUNCTIONS 29.428 159 652 44.9 109 165 4 901 509 EMPLOYER ACTIVITY STAFF 51.3 109 153 5 599 538 BENEFIT PMT CONTROL 8.7 113 636 988 633 UI PERFORMS 480 8.7 98 478 856 759 OPERATING STAFF 272.3 107 851 29 367 878 SUPPORT 7.46 20.3 140 874 2 859 742 AS T 20.4 145 540 2 969 016 TOTAL STAFF 313.0 112 449 35 196 636 NON-PERSONAL SERVICES 6 682 415 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 41 879 051 POSTAGE 3 197 711 TOTAL ALLOCATION including POSTAGE 45 076 762 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-47 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MISSOURI F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 718.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.228 183 435 37.8 72 761 2 750 366 WEEKS CLAIMED 3.248 1 000 809 31.5 72 974 2 298 681 NON MONETARY 41.649 152 240 61.5 77 125 4 743 188 APPEALS 158.434 21 030 32.3 106 771 3 448 703 SAVE 0.1 84 332 8 433 CLAIMS ACTIVITY STAFF 163.2 81 185 13 249 371 WAGE RECORDS 0.048 13 630 190 6.3 78 817 496 547 TAX FUNCTIONS 31.795 198 130 61.1 67 430 4 119 973 EMPLOYER ACTIVITY STAFF 67.4 68 494 4 616 520 BENEFIT PMT CONTROL 19.7 72 267 1 423 660 UI PERFORMS 480 8.4 89 437 751 271 OPERATING STAFF 258.7 77 467 20 040 822 SUPPORT 21.76 56.3 109 132 6 144 132 AS T 23.6 114 552 2 703 427 TOTAL STAFF 338.6 85 317 28 888 381 NON-PERSONAL SERVICES 6 104 007 STOP-LOSS STOP-GAIN 2 148 632 TOTAL ALLOCATION excluding POSTAGE 37 141 020 POSTAGE 1 643 929 TOTAL ALLOCATION including POSTAGE 38 784 949 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-48 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEBRASKA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 746.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.177 39 929 9.6 61 367 589 123 WEEKS CLAIMED 1.612 257 543 4.0 65 761 263 044 NON MONETARY 54.810 46 259 24.2 71 031 1 718 950 APPEALS 163.007 5 659 8.8 83 041 730 761 SAVE 0.2 74 110 14 822 CLAIMS ACTIVITY STAFF 46.8 70 870 3 316 700 WAGE RECORDS 0.142 4 113 978 5.6 75 115 420 644 TAX FUNCTIONS 30.302 64 806 18.7 80 073 1 497 365 EMPLOYER ACTIVITY STAFF 24.3 78 930 1 918 009 BENEFIT PMT CONTROL 8.0 70 768 566 144 UI PERFORMS 480 10.0 73 362 733 620 OPERATING STAFF 89.1 73 339 6 534 473 SUPPORT 6.17 5.5 97 451 535 981 AS T 17.7 97 875 1 732 388 TOTAL STAFF 112.3 78 387 8 802 842 NON-PERSONAL SERVICES 4 165 628 STOP-LOSS STOP-GAIN 535 629 TOTAL ALLOCATION excluding POSTAGE 13 504 099 POSTAGE 473 716 TOTAL ALLOCATION including POSTAGE 13 977 815 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-49 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I OHIO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 746.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 15.329 323 615 47.4 121 156 5 742 794 WEEKS CLAIMED 1.545 2 228 340 32.9 114 132 3 754 943 NON MONETARY 33.912 240 611 77.9 116 530 9 077 687 APPEALS 140.998 21 833 29.4 152 468 4 482 559 SAVE 0.3 126 855 38 057 CLAIMS ACTIVITY STAFF 187.9 122 917 23 096 040 WAGE RECORDS 0.010 25 506 768 2.4 180 784 433 882 TAX FUNCTIONS 28.865 253 258 69.8 136 507 9 528 189 EMPLOYER ACTIVITY STAFF 72.2 137 979 9 962 071 BENEFIT PMT CONTROL 152.3 123 613 18 826 260 UI PERFORMS 480 89.7 134 767 12 088 600 OPERATING STAFF 502.1 127 411 63 972 971 SUPPORT 8.13 40.8 128 044 5 224 195 AS T 34.8 147 546 5 134 601 TOTAL STAFF 577.7 128 668 74 331 767 NON-PERSONAL SERVICES 2 916 764 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 77 248 531 POSTAGE 2 971 338 TOTAL ALLOCATION including POSTAGE 80 219 869 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-50 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WISCONSIN F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 783.52 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.872 250 987 44.3 82 504 3 654 927 WEEKS CLAIMED 1.298 1 405 552 17.0 82 551 1 403 367 NON MONETARY 34.985 212 092 69.3 90 161 6 248 157 APPEALS 157.197 20 920 30.7 139 559 4 284 461 SAVE 0.5 102 599 51 300 CLAIMS ACTIVITY STAFF 161.8 96 676 15 642 212 WAGE RECORDS 0.029 13 861 157 3.8 103 240 392 312 TAX FUNCTIONS 31.115 177 849 51.7 107 082 5 536 139 EMPLOYER ACTIVITY STAFF 55.5 106 819 5 928 451 BENEFIT PMT CONTROL 105.1 92 453 9 716 810 UI PERFORMS 480 87.0 114 533 9 964 371 OPERATING STAFF 409.4 100 762 41 251 844 SUPPORT 9.40 38.5 129 881 5 000 419 AS T 24.1 221 900 5 347 790 TOTAL STAFF 472.0 109 322 51 600 053 NON-PERSONAL SERVICES 9 550 473 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 61 150 526 POSTAGE 1 940 588 TOTAL ALLOCATION including POSTAGE 63 091 114 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-51 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 6 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 3 531 875 866.1 97 983 84 863 037 WEEKS CLAIMED 28 463 464 462.1 99 322 45 896 663 NON MONETARY 1 551 989 699.1 100 047 69 943 098 APPEALS 376 467 519.4 142 284 73 902 348 SAVE 29.3 113 926 3 338 026 CLAIMS ACTIVITY STAFF 2 576.0 107 897 277 943 172 WAGE RECORDS 167 080 552 278.3 129 314 35 988 216 TAX FUNCTIONS 2 519 032 347.6 109 814 38 171 373 EMPLOYER ACTIVITY STAFF 625.9 118 485 74 159 589 BENEFIT PMT CONTROL 241.3 103 597 24 997 963 UI PERFORMS 108.1 120 178 12 991 269 OPERATING STAFF 3 551.3 109 845 390 091 993 SUPPORT 15.92 565.4 128 272 72 525 124 AS T 394.2 163 128 64 305 067 TOTAL STAFF 4 510.9 116 811 526 922 184 NON-PERSONAL SERVICES 99 204 000 STOP-LOSS STOP-GAIN -22 578 307 TOTAL ALLOCATION excluding POSTAGE 603 547 877 POSTAGE 35 328 918 TOTAL ALLOCATION including POSTAGE 638 876 795 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-52 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ALASKA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 695.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.859 41 186 11.7 115 730 1 354 041 WEEKS CLAIMED 1.796 246 708 4.4 115 730 509 212 NON MONETARY 44.044 31 081 13.5 117 272 1 583 172 APPEALS 193.755 884 1.7 134 718 229 021 SAVE 0.9 131 409 118 268 CLAIMS ACTIVITY STAFF 32.2 117 817 3 793 714 WAGE RECORDS 0.105 1 522 525 1.6 129 277 206 843 TAX FUNCTIONS 41.715 21 374 8.8 130 002 1 144 018 EMPLOYER ACTIVITY STAFF 10.4 129 890 1 350 861 BENEFIT PMT CONTROL 15.9 131 756 2 094 920 UI PERFORMS 480 16.6 145 253 2 411 200 OPERATING STAFF 75.1 128 505 9 650 695 SUPPORT 19.97 15.0 152 313 2 284 695 AS T 8.4 216 958 1 822 447 TOTAL STAFF 98.5 139 673 13 757 837 NON-PERSONAL SERVICES 5 517 490 STOP-LOSS STOP-GAIN 3 590 410 TOTAL ALLOCATION excluding POSTAGE 22 865 737 POSTAGE 304 529 TOTAL ALLOCATION including POSTAGE 23 170 266 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-53 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ARIZONA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 762.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.520 193 450 54.0 77 017 4 158 918 WEEKS CLAIMED 2.472 1 257 479 29.4 77 017 2 264 300 NON MONETARY 62.956 93 579 55.7 70 859 3 946 846 APPEALS 122.085 14 794 17.1 87 773 1 500 918 SAVE 1.6 81 372 130 195 CLAIMS ACTIVITY STAFF 157.8 76 053 12 001 177 WAGE RECORDS 0.039 15 272 682 5.6 72 465 405 804 TAX FUNCTIONS 32.866 178 733 55.5 79 560 4 415 580 EMPLOYER ACTIVITY STAFF 61.1 78 910 4 821 384 BENEFIT PMT CONTROL 18.2 80 475 1 464 645 UI PERFORMS 480 19.8 83 162 1 646 608 OPERATING STAFF 256.9 77 594 19 933 814 SUPPORT 17.94 46.1 92 823 4 279 140 AS T 42.7 113 283 4 837 184 TOTAL STAFF 345.7 84 033 29 050 138 NON-PERSONAL SERVICES 7 724 989 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 36 775 127 POSTAGE 1 808 092 TOTAL ALLOCATION including POSTAGE 38 583 219 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-54 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I CALIFORNIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 751.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.851 2 353 539 579.1 99 317 57 514 475 WEEKS CLAIMED 1.589 20 306 610 307.1 101 794 31 260 937 NON MONETARY 51.417 851 495 416.7 101 987 42 497 983 APPEALS 153.141 284 816 415.1 147 458 61 209 816 SAVE 21.6 115 457 2 493 871 CLAIMS ACTIVITY STAFF 1 739.6 112 082 194 977 082 WAGE RECORDS 0.248 109 162 598 257.7 133 402 34 377 695 TAX FUNCTIONS 5.104 1 658 397 80.6 130 881 10 549 009 EMPLOYER ACTIVITY STAFF 338.3 132 801 44 926 704 BENEFIT PMT CONTROL 48.8 82 367 4 019 510 UI PERFORMS 480 19.6 133 240 2 611 504 OPERATING STAFF 2 146.3 114 865 246 534 800 SUPPORT 13.77 295.5 123 756 36 569 898 AS T 229.4 177 574 40 735 476 TOTAL STAFF 2 671.2 121 234 323 840 174 NON-PERSONAL SERVICES 64 001 948 STOP-LOSS STOP-GAIN -27 980 418 TOTAL ALLOCATION excluding POSTAGE 359 861 704 POSTAGE 24 695 852 TOTAL ALLOCATION including POSTAGE 384 557 556 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-55 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I HAWAII F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 707.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.231 64 734 15.3 91 829 1 404 984 WEEKS CLAIMED 1.819 401 608 7.1 92 306 655 373 NON MONETARY 61.059 21 585 12.9 110 924 1 430 920 APPEALS 111.507 3 159 3.4 123 560 420 104 SAVE 0.1 115 315 11 532 CLAIMS ACTIVITY STAFF 38.8 101 106 3 922 913 WAGE RECORDS 0.118 2 882 724 3.3 81 726 269 696 TAX FUNCTIONS 31.716 41 049 12.7 108 342 1 375 943 EMPLOYER ACTIVITY STAFF 16.0 102 852 1 645 639 BENEFIT PMT CONTROL 7.7 120 979 931 538 UI PERFORMS 480 4.7 133 878 629 227 OPERATING STAFF 67.2 106 091 7 129 317 SUPPORT 25.15 16.9 150 604 2 545 208 AS T 9.4 124 864 1 173 722 TOTAL STAFF 93.5 116 024 10 848 247 NON-PERSONAL SERVICES 1 796 871 STOP-LOSS STOP-GAIN 1 092 069 TOTAL ALLOCATION excluding POSTAGE 13 737 187 POSTAGE 518 668 TOTAL ALLOCATION including POSTAGE 14 255 855 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-56 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I IDAHO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 785.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.350 63 401 16.2 82 801 1 341 376 WEEKS CLAIMED 1.925 326 702 5.9 79 452 468 767 NON MONETARY 48.513 40 077 18.1 91 126 1 649 381 APPEALS 202.963 3 547 6.7 94 096 630 443 SAVE 0.3 94 939 28 482 CLAIMS ACTIVITY STAFF 47.2 87 255 4 118 449 WAGE RECORDS 0.010 4 003 862 0.4 82 153 32 861 TAX FUNCTIONS 37.387 84 410 29.5 93 147 2 747 837 EMPLOYER ACTIVITY STAFF 29.9 93 000 2 780 698 BENEFIT PMT CONTROL 14.5 93 401 1 354 315 UI PERFORMS 360 8.6 109 022 937 589 OPERATING STAFF 100.2 91 727 9 191 051 SUPPORT 14.97 15.0 115 681 1 735 215 AS T 9.3 110 882 1 031 203 TOTAL STAFF 124.5 96 044 11 957 469 NON-PERSONAL SERVICES 3 168 188 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 15 125 657 POSTAGE 608 997 TOTAL ALLOCATION including POSTAGE 15 734 654 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-57 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEVADA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 762.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.982 133 454 31.5 101 574 3 199 581 WEEKS CLAIMED 1.616 1 175 198 18.0 101 687 1 830 366 NON MONETARY 32.591 91 266 28.1 96 937 2 723 930 APPEALS 258.996 7 926 19.4 101 547 1 970 012 SAVE 1.2 104 114 124 937 CLAIMS ACTIVITY STAFF 98.2 100 294 9 848 826 WAGE RECORDS 0.029 7 112 606 2.0 102 524 205 048 TAX FUNCTIONS 30.974 103 621 30.3 101 343 3 070 693 EMPLOYER ACTIVITY STAFF 32.3 101 416 3 275 741 BENEFIT PMT CONTROL 14.4 100 633 1 449 115 UI PERFORMS 480 12.5 122 477 1 530 963 OPERATING STAFF 157.4 102 317 16 104 645 SUPPORT 5.15 8.1 146 840 1 189 404 AS T 16.6 124 663 2 069 406 TOTAL STAFF 182.1 106 334 19 363 455 NON-PERSONAL SERVICES 3 393 396 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 22 756 851 POSTAGE 1 457 248 TOTAL ALLOCATION including POSTAGE 24 214 099 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-58 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I OREGON F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 759.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.160 249 942 52.5 110 473 5 799 833 WEEKS CLAIMED 2.281 1 626 460 35.1 104 025 3 651 278 NON MONETARY 41.147 133 056 51.9 108 469 5 629 541 APPEALS 185.837 13 009 22.9 159 579 3 654 359 SAVE 1.7 126 266 214 652 CLAIMS ACTIVITY STAFF 164.1 115 476 18 949 663 WAGE RECORDS 0.079 8 678 882 6.5 59 521 386 887 TAX FUNCTIONS 30.391 154 129 44.4 110 489 4 905 712 EMPLOYER ACTIVITY STAFF 50.9 103 980 5 292 599 BENEFIT PMT CONTROL 72.1 116 838 8 424 020 UI PERFORMS 480 9.7 125 615 1 218 466 OPERATING STAFF 296.8 114 167 33 884 748 SUPPORT 12.90 38.3 177 572 6 801 008 AS T 20.8 221 900 4 615 520 TOTAL STAFF 355.9 127 287 45 301 276 NON-PERSONAL SERVICES 6 266 672 STOP-LOSS STOP-GAIN -2 554 082 TOTAL ALLOCATION excluding POSTAGE 49 013 866 POSTAGE 2 056 117 TOTAL ALLOCATION including POSTAGE 51 069 983 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-59 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WASHINGTON F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 828.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.864 432 169 105.8 95 367 10 089 829 WEEKS CLAIMED 1.934 3 122 699 55.1 95 398 5 256 430 NON MONETARY 38.667 289 850 102.2 102 557 10 481 325 APPEALS 75.126 48 332 33.1 129 537 4 287 675 SAVE 1.9 113 731 216 089 CLAIMS ACTIVITY STAFF 298.1 101 749 30 331 348 WAGE RECORDS 0.007 18 444 673 1.2 86 152 103 382 TAX FUNCTIONS 33.936 277 319 85.8 116 114 9 962 581 EMPLOYER ACTIVITY STAFF 87.0 115 701 10 065 963 BENEFIT PMT CONTROL 49.7 105 833 5 259 900 UI PERFORMS 480 16.6 120 826 2 005 712 OPERATING STAFF 451.4 105 589 47 662 923 SUPPORT 28.91 130.5 131 192 17 120 556 AS T 57.6 139 238 8 020 109 TOTAL STAFF 639.5 113 845 72 803 588 NON-PERSONAL SERVICES 7 334 446 STOP-LOSS STOP-GAIN 3 273 714 TOTAL ALLOCATION excluding POSTAGE 83 411 748 POSTAGE 3 879 415 TOTAL ALLOCATION including POSTAGE 87 291 163 I-60 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 Attachment II TABLE 1 F Y 2 0 2 6 A L L O C A T I O N MPU s USED TO DETERMINE ALLOCATION STATE IC NM AP WC WR TAX CONNECTICUT 28.558 26.200 159.171 2.557 0.010 32.808 MAINE 36.101 45.271 188.803 2.013 0.023 31.204 MASSACHUSETTS 17.403 52.538 174.228 0.870 0.065 12.045 NEW HAMPSHIRE 40.678 34.645 190.337 3.267 0.025 33.841 NEW JERSEY 26.155 40.138 163.972 1.294 0.024 28.407 NEW YORK 22.605 34.700 184.690 1.512 0.005 29.173 PUERTO RICO 65.902 122.559 319.457 4.476 0.053 53.484 RHODE ISLAND 25.194 37.441 163.049 1.454 0.078 30.303 VERMONT 25.940 70.547 297.240 2.839 0.232 35.073 VIRGIN ISLANDS 40.425 165.024 162.410 11.751 0.906 43.262 DELAWARE 25.713 38.189 167.459 1.524 0.012 29.660 DIST. OF COLUMBIA 40.146 71.013 233.320 1.187 0.025 48.879 MARYLAND 35.362 34.257 297.789 2.437 0.204 42.574 PENNSYLVANIA 29.868 44.151 157.279 1.895 0.033 30.305 VIRGINIA 31.665 53.084 81.614 1.714 0.058 26.434 WEST VIRGINIA 30.901 48.163 239.514 2.470 0.061 45.830 ALABAMA 22.788 11.634 155.909 3.395 0.017 31.323 FLORIDA 28.571 53.495 173.354 1.894 0.030 23.015 GEORGIA 32.540 28.366 162.563 1.617 0.016 24.369 KENTUCKY 27.883 34.288 168.088 2.160 0.022 33.034 MISSISSIPPI 41.431 35.079 196.636 3.424 0.040 32.406 NORTH CAROLINA 30.729 42.838 210.978 2.157 0.027 36.232 SOUTH CAROLINA 36.226 29.891 202.746 2.436 0.027 28.881 TENNESSEE 29.832 43.449 141.136 2.287 0.031 29.793 ARKANSAS 39.424 41.541 185.402 3.226 0.066 23.269 COLORADO 7.899 117.279 93.590 0.405 0.294 6.719 LOUISIANA 34.836 36.348 164.846 0.350 0.026 30.052 MONTANA 29.756 53.256 292.747 2.344 0.033 14.786 NEW MEXICO 30.455 22.958 154.813 1.839 0.081 29.531 NORTH DAKOTA 30.172 41.858 194.625 3.111 0.056 39.998 OKLAHOMA 30.322 41.999 160.026 2.244 0.118 27.204 SOUTH DAKOTA 28.581 39.123 189.487 1.815 0.059 31.472 TEXAS 25.843 27.188 144.156 1.623 0.067 28.900 UTAH 21.021 30.876 164.884 1.681 0.091 32.109 WYOMING 36.175 16.975 276.745 2.304 0.080 44.944 ILLINOIS 32.022 39.163 115.749 1.781 0.026 30.324 INDIANA 26.165 69.985 166.351 1.468 0.002 35.236 IOWA 26.675 43.208 180.351 1.954 0.090 29.679 KANSAS 30.517 43.909 258.767 3.788 0.165 35.382 MICHIGAN 24.590 32.582 196.490 1.932 0.042 30.991 MINNESOTA 26.486 34.242 192.041 1.987 0.050 29.428 MISSOURI 21.228 41.649 158.434 3.248 0.048 31.795 NEBRASKA 25.177 54.810 163.007 1.612 0.142 30.302 OHIO 15.329 33.912 140.998 1.545 0.010 28.865 WISCONSIN 18.872 34.985 157.197 1.298 0.029 31.115 ALASKA 28.859 44.044 193.755 1.796 0.105 41.715 ARIZONA 29.520 62.956 122.085 2.472 0.039 32.866 CALIFORNIA 25.851 51.417 153.141 1.589 0.248 5.104 HAWAII 24.231 61.059 111.507 1.819 0.118 31.716 IDAHO 27.350 48.513 202.963 1.925 0.010 37.387 NEVADA 24.982 32.591 258.996 1.616 0.029 30.974 OREGON 22.160 41.147 185.837 2.281 0.079 30.391 WASHINGTON 26.864 38.667 75.126 1.934 0.007 33.936 II-2 Attachment II TABLE 2 F Y 2 0 2 6 A L L O C A T I O N BASE WORKLOADS STATE IC NM AP WC WR TAX CONNECTICUT 171 795 119 004 25 280 1 387 626 9 695 850 128 347 MAINE 33 547 22 889 4 654 301 997 3 071 700 54 588 MASSACHUSETTS 334 011 128 635 21 611 3 424 432 16 823 869 254 662 NEW HAMPSHIRE 24 672 23 971 2 580 153 017 3 223 559 54 780 NEW JERSEY 530 815 193 848 40 508 5 413 541 19 720 345 284 832 NEW YORK 844 106 276 636 30 208 8 351 878 46 242 593 545 740 PUERTO RICO 71 661 30 767 3 200 748 038 3 486 989 61 547 RHODE ISLAND 58 685 21 735 4 777 520 120 2 341 454 45 783 VERMONT 20 650 6 438 764 138 207 1 538 571 29 970 VIRGIN ISLANDS 1 885 523 206 13 145 145 779 4 668 DELAWARE 34 265 11 040 2 988 283 502 2 061 022 36 929 DIST. OF COLUMBIA 27 569 16 244 1 316 295 256 2 737 921 43 528 MARYLAND 149 825 72 415 10 488 1 169 942 11 760 444 158 355 PENNSYLVANIA 565 702 341 159 81 658 4 886 585 27 836 956 342 691 VIRGINIA 125 508 84 023 50 076 937 582 18 522 329 265 217 WEST VIRGINIA 51 194 30 726 3 211 443 657 3 151 205 43 676 ALABAMA 117 908 333 927 25 570 438 880 9 829 345 120 147 FLORIDA 314 028 213 384 38 257 1 690 590 45 690 981 730 330 GEORGIA 280 031 126 613 49 299 1 508 844 22 574 706 311 482 KENTUCKY 109 074 68 782 18 171 435 476 9 230 770 113 620 MISSISSIPPI 53 817 48 212 9 669 310 120 5 582 246 67 989 NORTH CAROLINA 176 478 141 040 19 562 1 065 717 16 385 613 327 365 SOUTH CAROLINA 115 440 88 202 10 006 715 021 10 696 072 151 186 TENNESSEE 157 427 105 741 22 798 919 312 13 054 224 171 905 ARKANSAS 77 116 36 786 6 285 430 506 6 089 321 81 568 COLORADO 178 672 210 818 22 776 1 553 442 12 843 442 250 960 LOUISIANA 79 464 78 022 15 710 556 264 9 048 704 111 260 MONTANA 33 993 37 967 528 334 062 2 385 569 55 248 NEW MEXICO 50 408 46 775 8 151 518 737 3 931 727 56 025 NORTH DAKOTA 25 322 17 607 2 915 166 425 2 014 904 28 782 OKLAHOMA 82 835 67 752 13 173 522 322 7 766 651 107 703 SOUTH DAKOTA 11 700 7 846 593 82 698 2 099 785 35 355 TEXAS 844 527 575 494 132 248 7 235 334 64 841 031 680 396 UTAH 98 306 100 535 10 811 650 331 7 925 789 114 093 WYOMING 18 037 15 564 1 295 106 126 1 300 157 27 403 ILLINOIS 501 980 198 360 56 303 4 938 156 27 879 352 347 323 INDIANA 180 113 155 442 16 400 1 134 801 15 702 830 153 564 IOWA 141 421 49 026 12 051 600 162 7 409 978 90 738 KANSAS 81 067 58 341 7 604 403 232 6 478 767 89 434 MICHIGAN 425 407 574 921 42 792 2 609 499 20 527 001 249 084 MINNESOTA 284 698 136 599 17 599 2 849 710 13 480 804 159 652 MISSOURI 183 435 152 240 21 030 1 000 809 13 630 190 198 130 NEBRASKA 39 929 46 259 5 659 257 543 4 113 978 64 806 OHIO 323 615 240 611 21 833 2 228 340 25 506 768 253 258 WISCONSIN 250 987 212 092 20 920 1 405 552 13 861 157 177 849 ALASKA 41 186 31 081 884 246 708 1 522 525 21 374 ARIZONA 193 450 93 579 14 794 1 257 479 15 272 682 178 733 CALIFORNIA 2 353 539 851 495 284 816 20 306 610 109 162 598 1 658 397 HAWAII 64 734 21 585 3 159 401 608 2 882 724 41 049 IDAHO 63 401 40 077 3 547 326 702 4 003 862 84 410 NEVADA 133 454 91 266 7 926 1 175 198 7 112 606 103 621 OREGON 249 942 133 056 13 009 1 626 460 8 678 882 154 129 WASHINGTON 432 169 289 850 48 332 3 122 699 18 444 673 277 319 II-3 Attachment II TABLE 3 F Y 2 0 2 6 A L L O C A T I O N HOURS PER STATE STAFF YEAR CONNECTICUT 1 732.43 MAINE 1 693.72 MASSACHUSETTS 1 570.22 NEW HAMPSHIRE 1 516.59 NEW JERSEY 1 491.13 NEW YORK 1 597.44 PUERTO RICO 1 529.78 RHODE ISLAND 1 515.47 VERMONT 1 743.67 VIRGIN ISLANDS 1 641.07 DELAWARE 1 574.72 DIST. OF COLUMBIA 1 644.19 MARYLAND 1 770.68 PENNSYLVANIA 1 597.15 VIRGINIA 1 747.40 WEST VIRGINIA 1 590.92 ALABAMA 1 748.79 FLORIDA 1 868.43 GEORGIA 1 750.58 KENTUCKY 1 600.96 MISSISSIPPI 1 783.22 NORTH CAROLINA 1 772.43 SOUTH CAROLINA 1 658.90 TENNESSEE 1 657.78 ARKANSAS 1 655.59 COLORADO 1 747.17 LOUISIANA 1 717.02 MONTANA 1 727.82 NEW MEXICO 1 584.11 NORTH DAKOTA 1 896.94 OKLAHOMA 1 781.14 SOUTH DAKOTA 1 718.49 TEXAS 1 715.05 UTAH 1 731.66 WYOMING 1 714.47 ILLINOIS 1 618.83 INDIANA 1 678.02 IOWA 1 903.32 KANSAS 1 784.56 MICHIGAN 1 732.32 MINNESOTA 1 743.18 MISSOURI 1 718.17 NEBRASKA 1 746.14 OHIO 1 746.10 WISCONSIN 1 783.52 ALASKA 1 695.60 ARIZONA 1 762.45 CALIFORNIA 1 751.14 HAWAII 1 707.86 IDAHO 1 785.71 NEVADA 1 762.73 OREGON 1 759.41 WASHINGTON 1 828.04 II-4 Attachment II TABLE 4A CALCULATION OF MPU ADJUSTMENTS INITIAL CLAIMS STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 155.771 0.901795 0.757612 65.902 71 661 MISSISSIPPI 78.235 0.901795 0.755717 41.431 53 817 NEW HAMPSHIRE 75.422 0.901795 0.752621 40.678 24 672 VIRGIN ISLANDS 74.295 0.901795 0.750200 40.425 1 885 DIST. OF COLUMBIA 73.809 0.901795 0.752928 40.146 27 569 ARKANSAS 72.269 0.901795 0.758191 39.424 77 116 SOUTH CAROLINA 62.602 0.901795 0.762262 36.226 115 440 WYOMING 61.333 0.901795 0.751916 36.175 18 037 MAINE 61.273 0.901795 0.753563 36.101 33 547 MARYLAND 60.220 0.901795 0.765915 35.362 149 825 LOUISIANA 57.787 0.901795 0.758441 34.836 79 464 ILLINOIS 52.505 0.901795 0.803322 32.022 501 980 GEORGIA 52.222 0.901795 0.779746 32.540 280 031 VIRGINIA 48.086 0.901795 0.763332 31.665 125 508 NORTH CAROLINA 45.415 0.901795 0.768746 30.729 176 478 WEST VIRGINIA 45.155 0.901795 0.755438 30.901 51 194 PENNSYLVANIA 45.152 0.901795 0.810091 29.868 565 702 KANSAS 44.132 0.901795 0.758611 30.517 81 067 NEW MEXICO 43.752 0.901795 0.755354 30.455 50 408 OKLAHOMA 43.523 0.901795 0.758799 30.322 82 835 NORTH DAKOTA 42.725 0.901795 0.752690 30.172 25 322 TENNESSEE 42.383 0.901795 0.766722 29.832 157 427 ARIZONA 41.564 0.901795 0.770549 29.520 193 450 MONTANA 41.474 0.901795 0.753611 29.756 33 993 CALIFORNIA 40.722 0.901795 1.000000 25.851 2 353 539 FLORIDA 39.014 0.901795 0.783357 28.571 314 028 ALASKA 38.707 0.901795 0.754375 28.859 41 186 CONNECTICUT 38.315 0.901795 0.768249 28.558 171 795 SOUTH DAKOTA 37.717 0.901795 0.751243 28.581 11 700 KENTUCKY 35.890 0.901795 0.761586 27.883 109 074 IDAHO 34.052 0.901795 0.756735 27.350 63 401 WASHINGTON 33.559 0.901795 0.795906 26.864 432 169 IOWA 32.113 0.901795 0.765022 26.675 141 421 MINNESOTA 31.839 0.901795 0.780241 26.486 284 698 NEW JERSEY 31.283 0.901795 0.806385 26.155 530 815 TEXAS 30.873 0.901795 0.839708 25.843 844 527 INDIANA 30.543 0.901795 0.769132 26.165 180 113 VERMONT 29.545 0.901795 0.752194 25.940 20 650 DELAWARE 28.858 0.901795 0.753640 25.713 34 265 RHODE ISLAND 27.259 0.901795 0.756234 25.194 58 685 NEBRASKA 27.189 0.901795 0.754241 25.177 39 929 NEVADA 26.647 0.901795 0.764176 24.982 133 454 MICHIGAN 25.501 0.901795 0.795188 24.590 425 407 HAWAII 24.231 -1.000000 -1.000000 24.231 64 734 ALABAMA 22.788 -1.000000 -1.000000 22.788 117 908 NEW YORK 22.605 -1.000000 -1.000000 22.605 844 106 OREGON 22.160 -1.000000 -1.000000 22.160 249 942 MISSOURI 21.228 -1.000000 -1.000000 21.228 183 435 UTAH 21.021 -1.000000 -1.000000 21.021 98 306 WISCONSIN 18.872 -1.000000 -1.000000 18.872 250 987 MASSACHUSETTS 17.403 -1.000000 -1.000000 17.403 334 011 OHIO 15.329 -1.000000 -1.000000 15.329 323 615 COLORADO 7.899 -1.000000 -1.000000 7.899 178 672 II-5 Attachment II TABLE 4B CALCULATION OF MPU ADJUSTMENTS NONMONETARY DETERMINATIONS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 288.179 0.642337 0.750154 165.024 523 COLORADO 209.581 0.642337 0.811896 117.279 210 818 PUERTO RICO 208.158 0.642337 0.759033 122.559 30 767 INDIANA 109.071 0.642337 0.795638 69.985 155 442 DIST. OF COLUMBIA 107.170 0.642337 0.754769 71.013 16 244 VERMONT 106.003 0.642337 0.751890 70.547 6 438 ARIZONA 93.248 0.642337 0.777475 62.956 93 579 HAWAII 87.958 0.642337 0.756337 61.059 21 585 CALIFORNIA 85.228 0.642337 1.000000 51.417 851 495 FLORIDA 76.323 0.642337 0.812650 53.495 213 384 NEBRASKA 76.199 0.642337 0.763582 54.810 46 259 VIRGINIA 73.381 0.642337 0.774669 53.084 84 023 MONTANA 73.025 0.642337 0.761147 53.256 37 967 MASSACHUSETTS 72.970 0.642337 0.787767 52.538 128 635 IDAHO 63.769 0.642337 0.761767 48.513 40 077 WEST VIRGINIA 62.979 0.642337 0.759021 48.163 30 726 PENNSYLVANIA 58.058 0.642337 0.850165 44.151 341 159 MAINE 57.264 0.642337 0.756720 45.271 22 889 ALASKA 54.944 0.642337 0.759125 44.044 31 081 KANSAS 54.904 0.642337 0.767129 43.909 58 341 TENNESSEE 54.380 0.642337 0.781046 43.449 105 741 IOWA 53.449 0.642337 0.764394 43.208 49 026 NORTH CAROLINA 53.433 0.642337 0.791410 42.838 141 040 OKLAHOMA 51.204 0.642337 0.769892 41.999 67 752 MISSOURI 51.095 0.642337 0.794698 41.649 152 240 NORTH DAKOTA 50.587 0.642337 0.755169 41.858 17 607 ARKANSAS 50.096 0.642337 0.760800 41.541 36 786 OREGON 49.940 0.642337 0.789065 41.147 133 056 NEW JERSEY 48.259 0.642337 0.806914 40.138 193 848 ILLINOIS 46.259 0.642337 0.808239 39.163 198 360 WASHINGTON 45.698 0.642337 0.835100 38.667 289 850 SOUTH DAKOTA 45.231 0.642337 0.752304 39.123 7 846 DELAWARE 43.437 0.642337 0.753241 38.189 11 040 RHODE ISLAND 42.025 0.642337 0.756381 37.441 21 735 LOUISIANA 40.052 0.642337 0.772907 36.348 78 022 WISCONSIN 37.597 0.642337 0.812270 34.985 212 092 MISSISSIPPI 37.477 0.642337 0.764155 35.079 48 212 NEW YORK 37.117 0.642337 0.831221 34.700 276 636 NEW HAMPSHIRE 36.590 0.642337 0.757038 34.645 23 971 KENTUCKY 35.950 0.642337 0.770194 34.288 68 782 MINNESOTA 35.943 0.642337 0.790106 34.242 136 599 MARYLAND 35.893 0.642337 0.771261 34.257 72 415 OHIO 35.385 0.642337 0.820644 33.912 240 611 NEVADA 32.591 -1.000000 -1.000000 32.591 91 266 MICHIGAN 32.582 -1.000000 -1.000000 32.582 574 921 UTAH 30.876 -1.000000 -1.000000 30.876 100 535 SOUTH CAROLINA 29.891 -1.000000 -1.000000 29.891 88 202 GEORGIA 28.366 -1.000000 -1.000000 28.366 126 613 TEXAS 27.188 -1.000000 -1.000000 27.188 575 494 CONNECTICUT 26.200 -1.000000 -1.000000 26.200 119 004 NEW MEXICO 22.958 -1.000000 -1.000000 22.958 46 775 WYOMING 16.975 -1.000000 -1.000000 16.975 15 564 ALABAMA 11.634 -1.000000 -1.000000 11.634 333 927 II-6 Attachment II TABLE 4C CALCULATION OF MPU ADJUSTMENTS APPEALS STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 641.970 0.876407 0.752809 319.457 3 200 MARYLAND 585.407 0.876407 0.759206 297.789 10 488 VERMONT 574.352 0.876407 0.750671 297.240 764 MONTANA 561.003 0.876407 0.750463 292.747 528 WYOMING 514.874 0.876407 0.751137 276.745 1 295 NEVADA 467.626 0.876407 0.756957 258.996 7 926 KANSAS 466.716 0.876407 0.756674 258.767 7 604 WEST VIRGINIA 407.011 0.876407 0.752818 239.514 3 211 DIST. OF COLUMBIA 387.800 0.876407 0.751155 233.320 1 316 NORTH CAROLINA 329.663 0.876407 0.767171 210.978 19 562 SOUTH CAROLINA 301.218 0.876407 0.758783 202.746 10 006 IDAHO 299.690 0.876407 0.753113 202.963 3 547 MICHIGAN 293.079 0.876407 0.787561 196.490 42 792 MISSISSIPPI 282.876 0.876407 0.758487 196.636 9 669 NORTH DAKOTA 274.990 0.876407 0.752559 194.625 2 915 ALASKA 271.890 0.876407 0.750776 193.755 884 MINNESOTA 271.321 0.876407 0.765448 192.041 17 599 NEW HAMPSHIRE 262.314 0.876407 0.752265 190.337 2 580 SOUTH DAKOTA 259.341 0.876407 0.750521 189.487 593 MAINE 258.303 0.876407 0.754085 188.803 4 654 NEW YORK 251.899 0.876407 0.776515 184.690 30 208 OREGON 251.420 0.876407 0.761419 185.837 13 009 ARKANSAS 248.628 0.876407 0.755517 185.402 6 285 IOWA 234.750 0.876407 0.760578 180.351 12 051 MASSACHUSETTS 217.811 0.876407 0.768969 174.228 21 611 FLORIDA 217.664 0.876407 0.783580 173.354 38 257 KENTUCKY 198.612 0.876407 0.765950 168.088 18 171 DELAWARE 195.204 0.876407 0.752623 167.459 2 988 INDIANA 193.161 0.876407 0.764395 166.351 16 400 LOUISIANA 188.546 0.876407 0.763790 164.846 15 710 UTAH 188.261 0.876407 0.759489 164.884 10 811 NEW JERSEY 187.908 0.876407 0.785556 163.972 40 508 GEORGIA 184.056 0.876407 0.793273 162.563 49 299 RHODE ISLAND 182.367 0.876407 0.754193 163.049 4 777 NEBRASKA 182.300 0.876407 0.754967 163.007 5 659 VIRGIN ISLANDS 180.200 0.876407 0.750181 162.410 206 OKLAHOMA 173.844 0.876407 0.761563 160.026 13 173 CONNECTICUT 171.795 0.876407 0.772190 159.171 25 280 MISSOURI 169.353 0.876407 0.768459 158.434 21 030 PENNSYLVANIA 167.925 0.876407 0.821676 157.279 81 658 WISCONSIN 165.560 0.876407 0.768363 157.197 20 920 ALABAMA 161.711 0.876407 0.772444 155.909 25 570 NEW MEXICO 158.111 0.876407 0.757155 154.813 8 151 CALIFORNIA 153.141 -1.000000 -1.000000 153.141 284 816 TEXAS 144.156 -1.000000 -1.000000 144.156 132 248 TENNESSEE 141.136 -1.000000 -1.000000 141.136 22 798 OHIO 140.998 -1.000000 -1.000000 140.998 21 833 ARIZONA 122.085 -1.000000 -1.000000 122.085 14 794 ILLINOIS 115.749 -1.000000 -1.000000 115.749 56 303 HAWAII 111.507 -1.000000 -1.000000 111.507 3 159 COLORADO 93.590 -1.000000 -1.000000 93.590 22 776 VIRGINIA 81.614 -1.000000 -1.000000 81.614 50 076 WASHINGTON 75.126 -1.000000 -1.000000 75.126 48 332 II-7 Attachment II TABLE 4D CALCULATION OF MPU ADJUSTMENTS WEEKS CLAIMED STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 31.341 0.875807 0.750162 11.751 13 145 PUERTO RICO 10.335 0.875807 0.759209 4.476 748 038 KANSAS 8.205 0.875807 0.754964 3.788 403 232 MISSISSIPPI 7.115 0.875807 0.753818 3.424 310 120 ALABAMA 7.052 0.875807 0.755403 3.395 438 880 MISSOURI 6.710 0.875807 0.762321 3.248 1 000 809 NEW HAMPSHIRE 6.629 0.875807 0.751884 3.267 153 017 ARKANSAS 6.552 0.875807 0.755300 3.226 430 506 NORTH DAKOTA 6.173 0.875807 0.752049 3.111 166 425 VERMONT 5.374 0.875807 0.751702 2.839 138 207 CONNECTICUT 4.673 0.875807 0.767083 2.557 1 387 626 ARIZONA 4.401 0.875807 0.765481 2.472 1 257 479 WEST VIRGINIA 4.321 0.875807 0.755462 2.470 443 657 MARYLAND 4.287 0.875807 0.764403 2.437 1 169 942 SOUTH CAROLINA 4.243 0.875807 0.758803 2.436 715 021 MONTANA 3.940 0.875807 0.754113 2.344 334 062 OREGON 3.850 0.875807 0.770024 2.281 1 626 460 TENNESSEE 3.813 0.875807 0.761318 2.287 919 312 WYOMING 3.806 0.875807 0.751307 2.304 106 126 OKLAHOMA 3.658 0.875807 0.756430 2.244 522 322 NORTH CAROLINA 3.432 0.875807 0.763120 2.157 1 065 717 KENTUCKY 3.404 0.875807 0.755361 2.160 435 476 MINNESOTA 3.005 0.875807 0.785084 1.987 2 849 710 MAINE 2.963 0.875807 0.753718 2.013 301 997 WASHINGTON 2.850 0.875807 0.788444 1.934 3 122 699 MICHIGAN 2.819 0.875807 0.782126 1.932 2 609 499 IOWA 2.802 0.875807 0.757389 1.954 600 162 PENNSYLVANIA 2.801 0.875807 0.810160 1.895 4 886 585 IDAHO 2.705 0.875807 0.754022 1.925 326 702 FLORIDA 2.663 0.875807 0.770813 1.894 1 690 590 NEW MEXICO 2.456 0.875807 0.756386 1.839 518 737 ILLINOIS 2.410 0.875807 0.810795 1.781 4 938 156 HAWAII 2.396 0.875807 0.754944 1.819 401 608 SOUTH DAKOTA 2.375 0.875807 0.751018 1.815 82 698 ALASKA 2.323 0.875807 0.753037 1.796 246 708 VIRGINIA 2.096 0.875807 0.761543 1.714 937 582 CALIFORNIA 2.046 0.875807 1.000000 1.589 20 306 610 UTAH 1.992 0.875807 0.758006 1.681 650 331 TEXAS 1.898 0.875807 0.839076 1.623 7 235 334 GEORGIA 1.807 0.875807 0.768576 1.617 1 508 844 NEVADA 1.803 0.875807 0.764468 1.616 1 175 198 NEBRASKA 1.784 0.875807 0.753171 1.612 257 543 OHIO 1.591 0.875807 0.777434 1.545 2 228 340 DELAWARE 1.524 -1.000000 -1.000000 1.524 283 502 NEW YORK 1.512 -1.000000 -1.000000 1.512 8 351 878 INDIANA 1.468 -1.000000 -1.000000 1.468 1 134 801 RHODE ISLAND 1.454 -1.000000 -1.000000 1.454 520 120 WISCONSIN 1.298 -1.000000 -1.000000 1.298 1 405 552 NEW JERSEY 1.294 -1.000000 -1.000000 1.294 5 413 541 DIST. OF COLUMBIA 1.187 -1.000000 -1.000000 1.187 295 256 MASSACHUSETTS 0.870 -1.000000 -1.000000 0.870 3 424 432 COLORADO 0.405 -1.000000 -1.000000 0.405 1 553 442 LOUISIANA 0.350 -1.000000 -1.000000 0.350 556 264 II-8 Attachment II TABLE 4E CALCULATION OF MPU ADJUSTMENTS WAGE RECORDS STATE MPU MADJ WADJ ADJ MPU WORKLOAD VIRGIN ISLANDS 1.091 0.230363 0.750334 0.906 145 779 COLORADO 0.353 0.230363 0.779414 0.294 12 843 442 CALIFORNIA 0.316 0.230363 1.000000 0.248 109 162 598 VERMONT 0.276 0.230363 0.753524 0.232 1 538 571 MARYLAND 0.244 0.230363 0.776933 0.204 11 760 444 KANSAS 0.195 0.230363 0.764837 0.165 6 478 767 NEBRASKA 0.167 0.230363 0.759422 0.142 4 113 978 OKLAHOMA 0.139 0.230363 0.767787 0.118 7 766 651 HAWAII 0.138 0.230363 0.756602 0.118 2 882 724 ALASKA 0.122 0.230363 0.753487 0.105 1 522 525 UTAH 0.106 0.230363 0.768151 0.091 7 925 789 IOWA 0.104 0.230363 0.766970 0.090 7 409 978 NEW MEXICO 0.093 0.230363 0.759004 0.081 3 931 727 WYOMING 0.092 0.230363 0.752978 0.080 1 300 157 OREGON 0.091 0.230363 0.769876 0.079 8 678 882 RHODE ISLAND 0.090 0.230363 0.755362 0.078 2 341 454 TEXAS 0.079 0.230363 0.898496 0.067 64 841 031 ARKANSAS 0.076 0.230363 0.763946 0.066 6 089 321 MASSACHUSETTS 0.075 0.230363 0.788529 0.065 16 823 869 WEST VIRGINIA 0.069 0.230363 0.757217 0.061 3 151 205 SOUTH DAKOTA 0.067 0.230363 0.754809 0.059 2 099 785 VIRGINIA 0.066 0.230363 0.792419 0.058 18 522 329 NORTH DAKOTA 0.063 0.230363 0.754614 0.056 2 014 904 PUERTO RICO 0.059 0.230363 0.757986 0.053 3 486 989 MINNESOTA 0.056 0.230363 0.780873 0.050 13 480 804 MISSOURI 0.054 0.230363 0.781215 0.048 13 630 190 MICHIGAN 0.046 0.230363 0.797010 0.042 20 527 001 MISSISSIPPI 0.044 0.230363 0.762784 0.040 5 582 246 ARIZONA 0.043 0.230363 0.784977 0.039 15 272 682 MONTANA 0.035 0.230363 0.755463 0.033 2 385 569 PENNSYLVANIA 0.035 0.230363 0.813751 0.033 27 836 956 TENNESSEE 0.033 0.230363 0.779896 0.031 13 054 224 FLORIDA 0.032 0.230363 0.854640 0.030 45 690 981 NEVADA 0.031 0.230363 0.766289 0.029 7 112 606 WISCONSIN 0.031 0.230363 0.781744 0.029 13 861 157 SOUTH CAROLINA 0.028 0.230363 0.774496 0.027 10 696 072 NORTH CAROLINA 0.027 0.230363 0.787526 0.027 16 385 613 ILLINOIS 0.026 0.230363 0.813848 0.026 27 879 352 LOUISIANA 0.026 0.230363 0.770723 0.026 9 048 704 DIST. OF COLUMBIA 0.025 0.230363 0.756270 0.025 2 737 921 NEW HAMPSHIRE 0.025 0.230363 0.757382 0.025 3 223 559 NEW JERSEY 0.024 0.230363 0.795163 0.024 19 720 345 MAINE 0.023 0.230363 0.757035 0.023 3 071 700 KENTUCKY 0.022 -1.000000 -1.000000 0.022 9 230 770 ALABAMA 0.017 -1.000000 -1.000000 0.017 9 829 345 GEORGIA 0.016 -1.000000 -1.000000 0.016 22 574 706 DELAWARE 0.012 -1.000000 -1.000000 0.012 2 061 022 CONNECTICUT 0.010 -1.000000 -1.000000 0.010 9 695 850 IDAHO 0.010 -1.000000 -1.000000 0.010 4 003 862 OHIO 0.010 -1.000000 -1.000000 0.010 25 506 768 WASHINGTON 0.007 -1.000000 -1.000000 0.007 18 444 673 NEW YORK 0.005 -1.000000 -1.000000 0.005 46 242 593 INDIANA 0.002 -1.000000 -1.000000 0.002 15 702 830 II-9 Attachment II TABLE 4F CALCULATION OF MPU ADJUSTMENTS TAX STATE MPU MADJ WADJ ADJ MPU WORKLOAD PUERTO RICO 106.399 0.878143 0.772614 53.484 61 547 DIST. OF COLUMBIA 90.947 0.878143 0.765994 48.879 43 528 WEST VIRGINIA 81.638 0.878143 0.766048 45.830 43 676 WYOMING 78.136 0.878143 0.760069 44.944 27 403 MARYLAND 77.208 0.878143 0.808185 42.574 158 355 VIRGIN ISLANDS 72.114 0.878143 0.751715 43.262 4 668 ALASKA 68.191 0.878143 0.757854 41.715 21 374 NORTH DAKOTA 63.309 0.878143 0.760575 39.998 28 782 NORTH CAROLINA 61.595 0.878143 0.870285 36.232 327 365 IDAHO 56.991 0.878143 0.781015 37.387 84 410 INDIANA 51.806 0.878143 0.806424 35.236 153 564 KANSAS 50.723 0.878143 0.782861 35.382 89 434 WASHINGTON 50.355 0.878143 0.851896 33.936 277 319 VERMONT 48.502 0.878143 0.761012 35.073 29 970 NEW HAMPSHIRE 45.192 0.878143 0.770128 33.841 54 780 ARIZONA 44.122 0.878143 0.815672 32.866 178 733 KENTUCKY 43.591 0.878143 0.791748 33.034 113 620 CONNECTICUT 43.079 0.878143 0.797159 32.808 128 347 MISSISSIPPI 40.926 0.878143 0.774981 32.406 67 989 MISSOURI 40.618 0.878143 0.822800 31.795 198 130 UTAH 40.562 0.878143 0.791922 32.109 114 093 HAWAII 38.490 0.878143 0.765083 31.716 41 049 MICHIGAN 38.305 0.878143 0.841522 30.991 249 084 ALABAMA 38.042 0.878143 0.794146 31.323 120 147 WISCONSIN 37.941 0.878143 0.815348 31.115 177 849 SOUTH DAKOTA 37.694 0.878143 0.762991 31.472 35 355 MAINE 37.047 0.878143 0.770057 31.204 54 588 ILLINOIS 36.768 0.878143 0.877618 30.324 347 323 NEVADA 36.744 0.878143 0.788074 30.974 103 621 PENNSYLVANIA 36.632 0.878143 0.875916 30.305 342 691 OREGON 35.211 0.878143 0.806632 30.391 154 129 NEBRASKA 34.321 0.878143 0.773812 30.302 64 806 RHODE ISLAND 34.212 0.878143 0.766822 30.303 45 783 LOUISIANA 33.792 0.878143 0.790881 30.052 111 260 TENNESSEE 33.255 0.878143 0.813164 29.793 171 905 NEW YORK 33.043 0.878143 0.950523 29.173 545 740 IOWA 32.483 0.878143 0.783340 29.679 90 738 TEXAS 32.455 0.878143 1.000000 28.900 680 396 DELAWARE 32.210 0.878143 0.763569 29.660 36 929 MINNESOTA 31.929 0.878143 0.808661 29.428 159 652 NEW MEXICO 31.883 0.878143 0.770585 29.531 56 025 OHIO 30.171 0.878143 0.843055 28.865 253 258 SOUTH CAROLINA 30.027 0.878143 0.805551 28.881 151 186 NEW JERSEY 28.407 -1.000000 -1.000000 28.407 284 832 OKLAHOMA 27.204 -1.000000 -1.000000 27.204 107 703 VIRGINIA 26.434 -1.000000 -1.000000 26.434 265 217 GEORGIA 24.369 -1.000000 -1.000000 24.369 311 482 ARKANSAS 23.269 -1.000000 -1.000000 23.269 81 568 FLORIDA 23.015 -1.000000 -1.000000 23.015 730 330 MONTANA 14.786 -1.000000 -1.000000 14.786 55 248 MASSACHUSETTS 12.045 -1.000000 -1.000000 12.045 254 662 COLORADO 6.719 -1.000000 -1.000000 6.719 250 960 CALIFORNIA 5.104 -1.000000 -1.000000 5.104 1 658 397 II-10 Attachment II TABLE 5A PERCENT DECREASE FROM STATE MPU INITIAL CLAIMS STATE MPU ADJ MPU DECREASE PUERTO RICO 155.771 65.902 -57.69 MISSISSIPPI 78.235 41.431 -47.04 NEW HAMPSHIRE 75.422 40.678 -46.07 VIRGIN ISLANDS 74.295 40.425 -45.59 DIST. OF COLUMBIA 73.809 40.146 -45.61 ARKANSAS 72.269 39.424 -45.45 SOUTH CAROLINA 62.602 36.226 -42.13 WYOMING 61.333 36.175 -41.02 MAINE 61.273 36.101 -41.08 MARYLAND 60.220 35.362 -41.28 LOUISIANA 57.787 34.836 -39.72 ILLINOIS 52.505 32.022 -39.01 GEORGIA 52.222 32.540 -37.69 VIRGINIA 48.086 31.665 -34.15 NORTH CAROLINA 45.415 30.729 -32.34 WEST VIRGINIA 45.155 30.901 -31.57 PENNSYLVANIA 45.152 29.868 -33.85 KANSAS 44.132 30.517 -30.85 NEW MEXICO 43.752 30.455 -30.39 OKLAHOMA 43.523 30.322 -30.33 NORTH DAKOTA 42.725 30.172 -29.38 TENNESSEE 42.383 29.832 -29.61 ARIZONA 41.564 29.520 -28.98 MONTANA 41.474 29.756 -28.25 CALIFORNIA 40.722 25.851 -36.52 FLORIDA 39.014 28.571 -26.77 ALASKA 38.707 28.859 -25.44 CONNECTICUT 38.315 28.558 -25.47 SOUTH DAKOTA 37.717 28.581 -24.22 KENTUCKY 35.890 27.883 -22.31 IDAHO 34.052 27.350 -19.68 WASHINGTON 33.559 26.864 -19.95 IOWA 32.113 26.675 -16.93 MINNESOTA 31.839 26.486 -16.81 NEW JERSEY 31.283 26.155 -16.39 TEXAS 30.873 25.843 -16.29 INDIANA 30.543 26.165 -14.33 VERMONT 29.545 25.940 -12.20 DELAWARE 28.858 25.713 -10.90 RHODE ISLAND 27.259 25.194 -7.58 NEBRASKA 27.189 25.177 -7.40 NEVADA 26.647 24.982 -6.25 MICHIGAN 25.501 24.590 -3.57 HAWAII 24.231 24.231 0.00 ALABAMA 22.788 22.788 0.00 NEW YORK 22.605 22.605 0.00 OREGON 22.160 22.160 0.00 MISSOURI 21.228 21.228 0.00 UTAH 21.021 21.021 0.00 WISCONSIN 18.872 18.872 0.00 MASSACHUSETTS 17.403 17.403 0.00 OHIO 15.329 15.329 0.00 COLORADO 7.899 7.899 0.00 II-11 Attachment II TABLE 5B PERCENT DECREASE FROM STATE MPU NONMONETARY DETERMINATIONS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 288.179 165.024 -42.74 COLORADO 209.581 117.279 -44.04 PUERTO RICO 208.158 122.559 -41.12 INDIANA 109.071 69.985 -35.84 DIST. OF COLUMBIA 107.170 71.013 -33.74 VERMONT 106.003 70.547 -33.45 ARIZONA 93.248 62.956 -32.49 HAWAII 87.958 61.059 -30.58 CALIFORNIA 85.228 51.417 -39.67 FLORIDA 76.323 53.495 -29.91 NEBRASKA 76.199 54.810 -28.07 VIRGINIA 73.381 53.084 -27.66 MONTANA 73.025 53.256 -27.07 MASSACHUSETTS 72.970 52.538 -28.00 IDAHO 63.769 48.513 -23.92 WEST VIRGINIA 62.979 48.163 -23.53 PENNSYLVANIA 58.058 44.151 -23.95 MAINE 57.264 45.271 -20.94 ALASKA 54.944 44.044 -19.84 KANSAS 54.904 43.909 -20.03 TENNESSEE 54.380 43.449 -20.10 IOWA 53.449 43.208 -19.16 NORTH CAROLINA 53.433 42.838 -19.83 OKLAHOMA 51.204 41.999 -17.98 MISSOURI 51.095 41.649 -18.49 NORTH DAKOTA 50.587 41.858 -17.26 ARKANSAS 50.096 41.541 -17.08 OREGON 49.940 41.147 -17.61 NEW JERSEY 48.259 40.138 -16.83 ILLINOIS 46.259 39.163 -15.34 WASHINGTON 45.698 38.667 -15.39 SOUTH DAKOTA 45.231 39.123 -13.50 DELAWARE 43.437 38.189 -12.08 RHODE ISLAND 42.025 37.441 -10.91 LOUISIANA 40.052 36.348 -9.25 WISCONSIN 37.597 34.985 -6.95 MISSISSIPPI 37.477 35.079 -6.40 NEW YORK 37.117 34.700 -6.51 NEW HAMPSHIRE 36.590 34.645 -5.32 KENTUCKY 35.950 34.288 -4.62 MINNESOTA 35.943 34.242 -4.73 MARYLAND 35.893 34.257 -4.56 OHIO 35.385 33.912 -4.16 NEVADA 32.591 32.591 0.00 MICHIGAN 32.582 32.582 0.00 UTAH 30.876 30.876 0.00 SOUTH CAROLINA 29.891 29.891 0.00 GEORGIA 28.366 28.366 0.00 TEXAS 27.188 27.188 0.00 CONNECTICUT 26.200 26.200 0.00 NEW MEXICO 22.958 22.958 0.00 WYOMING 16.975 16.975 0.00 ALABAMA 11.634 11.634 0.00 II-12 Attachment II TABLE 5C PERCENT DECREASE FROM STATE MPU APPEALS STATE MPU ADJ MPU DECREASE PUERTO RICO 641.970 319.457 -50.24 MARYLAND 585.407 297.789 -49.13 VERMONT 574.352 297.240 -48.25 MONTANA 561.003 292.747 -47.82 WYOMING 514.874 276.745 -46.25 NEVADA 467.626 258.996 -44.61 KANSAS 466.716 258.767 -44.56 WEST VIRGINIA 407.011 239.514 -41.15 DIST. OF COLUMBIA 387.800 233.320 -39.83 NORTH CAROLINA 329.663 210.978 -36.00 SOUTH CAROLINA 301.218 202.746 -32.69 IDAHO 299.690 202.963 -32.28 MICHIGAN 293.079 196.490 -32.96 MISSISSIPPI 282.876 196.636 -30.49 NORTH DAKOTA 274.990 194.625 -29.22 ALASKA 271.890 193.755 -28.74 MINNESOTA 271.321 192.041 -29.22 NEW HAMPSHIRE 262.314 190.337 -27.44 SOUTH DAKOTA 259.341 189.487 -26.94 MAINE 258.303 188.803 -26.91 NEW YORK 251.899 184.690 -26.68 OREGON 251.420 185.837 -26.09 ARKANSAS 248.628 185.402 -25.43 IOWA 234.750 180.351 -23.17 MASSACHUSETTS 217.811 174.228 -20.01 FLORIDA 217.664 173.354 -20.36 KENTUCKY 198.612 168.088 -15.37 DELAWARE 195.204 167.459 -14.21 INDIANA 193.161 166.351 -13.88 LOUISIANA 188.546 164.846 -12.57 UTAH 188.261 164.884 -12.42 NEW JERSEY 187.908 163.972 -12.74 GEORGIA 184.056 162.563 -11.68 RHODE ISLAND 182.367 163.049 -10.59 NEBRASKA 182.300 163.007 -10.58 VIRGIN ISLANDS 180.200 162.410 -9.87 OKLAHOMA 173.844 160.026 -7.95 CONNECTICUT 171.795 159.171 -7.35 MISSOURI 169.353 158.434 -6.45 PENNSYLVANIA 167.925 157.279 -6.34 WISCONSIN 165.560 157.197 -5.05 ALABAMA 161.711 155.909 -3.59 NEW MEXICO 158.111 154.813 -2.09 CALIFORNIA 153.141 153.141 0.00 TEXAS 144.156 144.156 0.00 TENNESSEE 141.136 141.136 0.00 OHIO 140.998 140.998 0.00 ARIZONA 122.085 122.085 0.00 ILLINOIS 115.749 115.749 0.00 HAWAII 111.507 111.507 0.00 COLORADO 93.590 93.590 0.00 VIRGINIA 81.614 81.614 0.00 WASHINGTON 75.126 75.126 0.00 II-13 Attachment II TABLE 5D PERCENT DECREASE FROM STATE MPU WEEKS CLAIMED STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 31.341 11.751 -62.51 PUERTO RICO 10.335 4.476 -56.69 KANSAS 8.205 3.788 -53.83 MISSISSIPPI 7.115 3.424 -51.88 ALABAMA 7.052 3.395 -51.86 MISSOURI 6.710 3.248 -51.59 NEW HAMPSHIRE 6.629 3.267 -50.72 ARKANSAS 6.552 3.226 -50.76 NORTH DAKOTA 6.173 3.111 -49.60 VERMONT 5.374 2.839 -47.17 CONNECTICUT 4.673 2.557 -45.28 ARIZONA 4.401 2.472 -43.83 WEST VIRGINIA 4.321 2.470 -42.84 MARYLAND 4.287 2.437 -43.15 SOUTH CAROLINA 4.243 2.436 -42.59 MONTANA 3.940 2.344 -40.51 OREGON 3.850 2.281 -40.75 TENNESSEE 3.813 2.287 -40.02 WYOMING 3.806 2.304 -39.46 OKLAHOMA 3.658 2.244 -38.66 NORTH CAROLINA 3.432 2.157 -37.15 KENTUCKY 3.404 2.160 -36.55 MINNESOTA 3.005 1.987 -33.88 MAINE 2.963 2.013 -32.06 WASHINGTON 2.850 1.934 -32.14 MICHIGAN 2.819 1.932 -31.47 IOWA 2.802 1.954 -30.26 PENNSYLVANIA 2.801 1.895 -32.35 IDAHO 2.705 1.925 -28.84 FLORIDA 2.663 1.894 -28.88 NEW MEXICO 2.456 1.839 -25.12 ILLINOIS 2.410 1.781 -26.10 HAWAII 2.396 1.819 -24.08 SOUTH DAKOTA 2.375 1.815 -23.58 ALASKA 2.323 1.796 -22.69 VIRGINIA 2.096 1.714 -18.23 CALIFORNIA 2.046 1.589 -22.34 UTAH 1.992 1.681 -15.61 TEXAS 1.898 1.623 -14.49 GEORGIA 1.807 1.617 -10.51 NEVADA 1.803 1.616 -10.37 NEBRASKA 1.784 1.612 -9.64 OHIO 1.591 1.545 -2.89 DELAWARE 1.524 1.524 0.00 NEW YORK 1.512 1.512 0.00 INDIANA 1.468 1.468 0.00 RHODE ISLAND 1.454 1.454 0.00 WISCONSIN 1.298 1.298 0.00 NEW JERSEY 1.294 1.294 0.00 DIST. OF COLUMBIA 1.187 1.187 0.00 MASSACHUSETTS 0.870 0.870 0.00 COLORADO 0.405 0.405 0.00 LOUISIANA 0.350 0.350 0.00 II-14 Attachment II TABLE 5E PERCENT DECREASE FROM STATE MPU WAGE RECORDS STATE MPU ADJ MPU DECREASE VIRGIN ISLANDS 1.091 0.906 -16.96 COLORADO 0.353 0.294 -16.71 CALIFORNIA 0.316 0.248 -21.52 VERMONT 0.276 0.232 -15.94 MARYLAND 0.244 0.204 -16.39 KANSAS 0.195 0.165 -15.38 NEBRASKA 0.167 0.142 -14.97 OKLAHOMA 0.139 0.118 -15.11 HAWAII 0.138 0.118 -14.49 ALASKA 0.122 0.105 -13.93 UTAH 0.106 0.091 -14.15 IOWA 0.104 0.090 -13.46 NEW MEXICO 0.093 0.081 -12.90 WYOMING 0.092 0.080 -13.04 OREGON 0.091 0.079 -13.19 RHODE ISLAND 0.090 0.078 -13.33 TEXAS 0.079 0.067 -15.19 ARKANSAS 0.076 0.066 -13.16 MASSACHUSETTS 0.075 0.065 -13.33 WEST VIRGINIA 0.069 0.061 -11.59 SOUTH DAKOTA 0.067 0.059 -11.94 VIRGINIA 0.066 0.058 -12.12 NORTH DAKOTA 0.063 0.056 -11.11 PUERTO RICO 0.059 0.053 -10.17 MINNESOTA 0.056 0.050 -10.71 MISSOURI 0.054 0.048 -11.11 MICHIGAN 0.046 0.042 -8.70 MISSISSIPPI 0.044 0.040 -9.09 ARIZONA 0.043 0.039 -9.30 MONTANA 0.035 0.033 -5.71 PENNSYLVANIA 0.035 0.033 -5.71 TENNESSEE 0.033 0.031 -6.06 FLORIDA 0.032 0.030 -6.25 NEVADA 0.031 0.029 -6.45 WISCONSIN 0.031 0.029 -6.45 SOUTH CAROLINA 0.028 0.027 -3.57 NORTH CAROLINA 0.027 0.027 0.00 ILLINOIS 0.026 0.026 0.00 LOUISIANA 0.026 0.026 0.00 DIST. OF COLUMBIA 0.025 0.025 0.00 NEW HAMPSHIRE 0.025 0.025 0.00 NEW JERSEY 0.024 0.024 0.00 MAINE 0.023 0.023 0.00 KENTUCKY 0.022 0.022 0.00 ALABAMA 0.017 0.017 0.00 GEORGIA 0.016 0.016 0.00 DELAWARE 0.012 0.012 0.00 CONNECTICUT 0.010 0.010 0.00 IDAHO 0.010 0.010 0.00 OHIO 0.010 0.010 0.00 WASHINGTON 0.007 0.007 0.00 NEW YORK 0.005 0.005 0.00 INDIANA 0.002 0.002 0.00 II-15 Attachment II TABLE 5F PERCENT DECREASE FROM STATE MPU TAX STATE MPU ADJ MPU DECREASE PUERTO RICO 106.399 53.484 -49.73 DIST. OF COLUMBIA 90.947 48.879 -46.26 WEST VIRGINIA 81.638 45.830 -43.86 WYOMING 78.136 44.944 -42.48 MARYLAND 77.208 42.574 -44.86 VIRGIN ISLANDS 72.114 43.262 -40.01 ALASKA 68.191 41.715 -38.83 NORTH DAKOTA 63.309 39.998 -36.82 NORTH CAROLINA 61.595 36.232 -41.18 IDAHO 56.991 37.387 -34.40 INDIANA 51.806 35.236 -31.98 KANSAS 50.723 35.382 -30.24 WASHINGTON 50.355 33.936 -32.61 VERMONT 48.502 35.073 -27.69 NEW HAMPSHIRE 45.192 33.841 -25.12 ARIZONA 44.122 32.866 -25.51 KENTUCKY 43.591 33.034 -24.22 CONNECTICUT 43.079 32.808 -23.84 MISSISSIPPI 40.926 32.406 -20.82 MISSOURI 40.618 31.795 -21.72 UTAH 40.562 32.109 -20.84 HAWAII 38.490 31.716 -17.60 MICHIGAN 38.305 30.991 -19.09 ALABAMA 38.042 31.323 -17.66 WISCONSIN 37.941 31.115 -17.99 SOUTH DAKOTA 37.694 31.472 -16.51 MAINE 37.047 31.204 -15.77 ILLINOIS 36.768 30.324 -17.53 NEVADA 36.744 30.974 -15.70 PENNSYLVANIA 36.632 30.305 -17.27 OREGON 35.211 30.391 -13.69 NEBRASKA 34.321 30.302 -11.71 RHODE ISLAND 34.212 30.303 -11.43 LOUISIANA 33.792 30.052 -11.07 TENNESSEE 33.255 29.793 -10.41 NEW YORK 33.043 29.173 -11.71 IOWA 32.483 29.679 -8.63 TEXAS 32.455 28.900 -10.95 DELAWARE 32.210 29.660 -7.92 MINNESOTA 31.929 29.428 -7.83 NEW MEXICO 31.883 29.531 -7.38 OHIO 30.171 28.865 -4.33 SOUTH CAROLINA 30.027 28.881 -3.82 NEW JERSEY 28.407 28.407 0.00 OKLAHOMA 27.204 27.204 0.00 VIRGINIA 26.434 26.434 0.00 GEORGIA 24.369 24.369 0.00 ARKANSAS 23.269 23.269 0.00 FLORIDA 23.015 23.015 0.00 MONTANA 14.786 14.786 0.00 MASSACHUSETTS 12.045 12.045 0.00 COLORADO 6.719 6.719 0.00 CALIFORNIA 5.104 5.104 0.00 II-16 Attachment II TABLE 6A COMPUTATION OF SUPPORT STAFFYEARS AND COMPARISON TO FY 2025 RATIO OF SUPPORT TO OPERATING OPERATING FY 2026 PRIOR YEAR STATE POSITIONS POSITIONS SUPPORT SUPPORT CONNECTICUT 223.4 0.04969 11.1 7.1 MAINE 95.8 0.14092 13.5 13.8 MASSACHUSETTS 342.7 0.05252 18.0 33.0 NEW HAMPSHIRE 62.8 0.23885 15.0 16.6 NEW JERSEY 734.0 0.02970 21.8 25.8 NEW YORK 756.0 0.14193 107.3 188.9 PUERTO RICO 206.2 0.09069 18.7 35.6 RHODE ISLAND 91.5 0.11366 10.4 14.3 VERMONT 44.9 0.10022 4.5 4.1 VIRGIN ISLANDS 9.2 0.27174 2.5 3.0 REGION 1 2 566.5 0.08681 222.8 342.2 DELAWARE 69.9 0.21459 15.0 18.9 DIST. OF COLUMBIA 86.3 0.11819 10.2 8.8 MARYLAND 285.1 0.05577 15.9 16.2 PENNSYLVANIA 973.3 0.08415 81.9 139.3 VIRGINIA 236.4 0.11548 27.3 78.5 WEST VIRGINIA 97.5 0.19897 19.4 24.9 REGION 2 1 748.5 0.09705 169.7 286.6 ALABAMA 163.6 0.13142 21.5 11.1 FLORIDA 963.4 0.07204 69.4 63.1 GEORGIA 325.1 0.11135 36.2 46.5 KENTUCKY 173.8 0.10299 17.9 20.2 MISSISSIPPI 142.0 0.08803 12.5 13.1 NORTH CAROLINA 331.1 0.14105 46.7 68.5 SOUTH CAROLINA 210.4 0.13688 28.8 41.3 TENNESSEE 284.1 0.11228 31.9 33.7 REGION 3 2 593.5 0.10214 264.9 297.5 ARKANSAS 121.2 0.24917 30.2 45.7 COLORADO 355.6 0.10517 37.4 13.8 LOUISIANA 134.1 0.16555 22.2 24.7 MONTANA 57.3 0.25305 14.5 13.0 NEW MEXICO 104.6 0.07170 7.5 8.8 NORTH DAKOTA 45.7 0.19912 9.1 8.6 OKLAHOMA 163.7 0.11118 18.2 20.6 SOUTH DAKOTA 38.9 0.11568 4.5 5.2 TEXAS 1 138.5 0.13105 149.2 206.2 UTAH 153.4 0.20339 31.2 36.7 WYOMING 43.7 0.04577 2.0 4.3 REGION 4 2 356.7 0.13833 326.0 387.6 ILLINOIS 571.1 0.13833 79.0 129.1 INDIANA 287.5 0.00417 1.2 1.3 IOWA 179.0 0.07821 14.0 16.8 KANSAS 155.4 0.08494 13.2 29.8 MICHIGAN 558.3 0.09224 51.5 55.7 MINNESOTA 272.3 0.07455 20.3 25.3 MISSOURI 258.7 0.21763 56.3 82.9 NEBRASKA 89.1 0.06173 5.5 6.6 OHIO 502.1 0.08126 40.8 26.9 WISCONSIN 409.4 0.09404 38.5 56.4 REGION 5 3 282.9 0.09757 320.3 430.8 ALASKA 75.1 0.19973 15.0 18.6 ARIZONA 256.9 0.17945 46.1 49.5 CALIFORNIA 2 146.3 0.13768 295.5 490.5 HAWAII 67.2 0.25149 16.9 21.4 IDAHO 100.2 0.14970 15.0 20.7 NEVADA 157.4 0.05146 8.1 11.0 OREGON 296.8 0.12904 38.3 44.6 WASHINGTON 451.4 0.28910 130.5 163.0 REGION 6 3 551.3 0.15921 565.4 819.3 NATIONAL TOTAL 16 099.4 0.11610 1 869.1 2 564.0 II-17 Attachment II TABLE 6B COMPUTATION OF AS T STAFFYEARS AND COMPARISON TO FY 2025 RATIO OF AS T TO OPERATING OPERATING FY 2026 PRIOR YEAR STATE POSITIONS POSITIONS AS T AS T CONNECTICUT 223.4 0.07028 15.7 16.2 MAINE 95.8 0.05219 5.0 4.3 MASSACHUSETTS 342.7 0.02334 8.0 5.7 NEW HAMPSHIRE 62.8 0.33280 20.9 31.7 NEW JERSEY 734.0 0.07984 58.6 60.2 NEW YORK 756.0 0.10463 79.1 113.6 PUERTO RICO 206.2 0.27934 57.6 103.8 RHODE ISLAND 91.5 0.07322 6.7 10.4 VERMONT 44.9 0.09577 4.3 3.6 VIRGIN ISLANDS 9.2 0.03261 0.3 0.2 REGION 1 2 566.5 0.09982 256.2 349.7 DELAWARE 69.9 0.04006 2.8 3.1 DIST. OF COLUMBIA 86.3 0.00695 0.6 1.9 MARYLAND 285.1 0.11926 34.0 61.2 PENNSYLVANIA 973.3 0.07942 77.3 74.9 VIRGINIA 236.4 0.20008 47.3 69.6 WEST VIRGINIA 97.5 0.02564 2.5 2.8 REGION 2 1 748.5 0.09408 164.5 213.5 ALABAMA 163.6 0.10208 16.7 24.1 FLORIDA 963.4 0.07370 71.0 67.2 GEORGIA 325.1 0.22301 72.5 61.6 KENTUCKY 173.8 0.03740 6.5 10.1 MISSISSIPPI 142.0 0.14437 20.5 27.3 NORTH CAROLINA 331.1 0.11658 38.6 52.9 SOUTH CAROLINA 210.4 0.16445 34.6 47.7 TENNESSEE 284.1 0.05702 16.2 17.5 REGION 3 2 593.5 0.10665 276.6 308.4 ARKANSAS 121.2 0.16337 19.8 35.2 COLORADO 355.6 0.05849 20.8 23.8 LOUISIANA 134.1 0.08949 12.0 17.7 MONTANA 57.3 0.17452 10.0 12.3 NEW MEXICO 104.6 0.13767 14.4 18.0 NORTH DAKOTA 45.7 0.06565 3.0 3.5 OKLAHOMA 163.7 0.14294 23.4 34.1 SOUTH DAKOTA 38.9 0.03856 1.5 2.1 TEXAS 1 138.5 0.09267 105.5 131.6 UTAH 153.4 0.06193 9.5 8.8 WYOMING 43.7 0.21281 9.3 25.7 REGION 4 2 356.7 0.09725 229.2 312.8 ILLINOIS 571.1 0.20557 117.4 202.2 INDIANA 287.5 0.10887 31.3 40.2 IOWA 179.0 0.03855 6.9 6.2 KANSAS 155.4 0.08623 13.4 27.7 MICHIGAN 558.3 0.12359 69.0 83.2 MINNESOTA 272.3 0.07492 20.4 23.6 MISSOURI 258.7 0.09123 23.6 29.1 NEBRASKA 89.1 0.19865 17.7 20.1 OHIO 502.1 0.06931 34.8 18.3 WISCONSIN 409.4 0.05887 24.1 33.2 REGION 5 3 282.9 0.10923 358.6 483.8 ALASKA 75.1 0.11185 8.4 11.9 ARIZONA 256.9 0.16621 42.7 41.5 CALIFORNIA 2 146.3 0.10688 229.4 316.2 HAWAII 67.2 0.13988 9.4 10.4 IDAHO 100.2 0.09281 9.3 11.3 NEVADA 157.4 0.10546 16.6 26.5 OREGON 296.8 0.07008 20.8 51.5 WASHINGTON 451.4 0.12760 57.6 68.8 REGION 6 3 551.3 0.11100 394.2 538.1 NATIONAL TOTAL 16 099.4 0.10431 1 679.3 2 206.3 II-18 Attachment II TABLE 7A F Y 2 0 2 6 A L L O C A T I O N INITIAL CLAIMS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 28.558 40.155 -11.597 171 795 216 585 -44 790 47.2 81.5 -34.3 MAINE 36.101 43.219 -7.118 33 547 32 901 646 11.9 14.0 -2.1 MASSACHUSETTS 17.403 14.696 2.707 334 011 490 875 -156 864 61.7 76.2 -14.5 NEW HAMPSHIRE 40.678 72.956 -32.278 24 672 23 185 1 487 11.0 18.5 -7.5 NEW JERSEY 26.155 31.403 -5.248 530 815 471 552 59 263 155.2 164.9 -9.7 NEW YORK 22.605 23.081 -0.476 844 106 870 516 -26 410 199.1 212.8 -13.7 PUERTO RICO 65.902 122.885 -56.983 71 661 81 291 -9 630 51.5 110.8 -59.3 RHODE ISLAND 25.194 22.766 2.428 58 685 53 642 5 043 16.3 13.3 3.0 VERMONT 25.940 17.824 8.116 20 650 23 191 -2 541 5.1 4.0 1.1 VIRGIN ISLANDS 40.425 44.848 -4.423 1 885 10 281 -8 396 0.8 4.6 -3.8 REGION 1 328.961 433.833 -104.872 2 091 827 2 274 019 -182 192 559.8 700.6 -140.8 DELAWARE 25.713 22.060 3.653 34 265 33 884 381 9.3 8.0 1.3 DIST. OF COLUMBIA 40.146 38.903 1.243 27 569 30 875 -3 306 11.2 12.7 -1.5 MARYLAND 35.362 35.519 -0.157 149 825 138 190 11 635 49.9 46.5 3.4 PENNSYLVANIA 29.868 36.530 -6.662 565 702 545 430 20 272 176.3 198.9 -22.6 VIRGINIA 31.665 47.029 -15.364 125 508 120 906 4 602 37.9 55.0 -17.1 WEST VIRGINIA 30.901 45.037 -14.136 51 194 46 351 4 843 16.6 21.4 -4.8 REGION 2 193.655 225.078 -31.423 954 063 915 636 38 427 301.2 342.5 -41.3 ALABAMA 22.788 18.738 4.050 117 908 123 039 -5 131 25.6 22.1 3.5 FLORIDA 28.571 33.646 -5.075 314 028 307 999 6 029 80.0 100.2 -20.2 GEORGIA 32.540 32.011 0.529 280 031 309 367 -29 336 86.8 92.7 -5.9 KENTUCKY 27.883 29.823 -1.940 109 074 123 962 -14 888 31.7 38.6 -6.9 MISSISSIPPI 41.431 62.493 -21.062 53 817 52 048 1 769 20.8 31.7 -10.9 NORTH CAROLINA 30.729 46.025 -15.296 176 478 182 899 -6 421 51.0 79.2 -28.2 SOUTH CAROLINA 36.226 58.671 -22.445 115 440 115 731 -291 42.0 68.2 -26.2 TENNESSEE 29.832 46.173 -16.341 157 427 132 869 24 558 47.2 61.3 -14.1 REGION 3 250.000 327.580 -77.580 1 324 203 1 347 914 -23 711 385.1 494.0 -150.2 ARKANSAS 39.424 74.284 -34.860 77 116 79 197 -2 081 30.6 53.6 -23.0 COLORADO 7.899 7.068 0.831 178 672 177 693 979 13.5 9.0 4.5 LOUISIANA 34.836 47.159 -12.323 79 464 88 539 -9 075 26.9 40.0 -13.1 MONTANA 29.756 48.959 -19.203 33 993 35 932 -1 939 9.8 16.6 -6.8 NEW MEXICO 30.455 26.967 3.488 50 408 50 945 -537 16.2 14.4 1.8 NORTH DAKOTA 30.172 35.294 -5.122 25 322 19 408 5 914 6.7 6.1 0.6 OKLAHOMA 30.322 34.420 -4.098 82 835 130 690 -47 855 23.5 41.4 -17.9 SOUTH DAKOTA 28.581 37.796 -9.215 11 700 10 581 1 119 3.2 3.9 -0.7 TEXAS 25.843 26.636 -0.793 844 527 810 329 34 198 212.1 208.0 4.1 UTAH 21.021 21.618 -0.597 98 306 85 246 13 060 19.9 18.0 1.9 WYOMING 36.175 55.407 -19.232 18 037 18 042 -5 6.3 10.7 -4.4 REGION 4 314.484 415.608 -101.124 1 500 380 1 506 602 -6 222 368.7 421.7 -53.0 ILLINOIS 32.022 41.382 -9.360 501 980 512 165 -10 185 165.5 221.4 -55.9 INDIANA 26.165 22.608 3.557 180 113 212 934 -32 821 46.8 46.7 0.1 IOWA 26.675 29.573 -2.898 141 421 114 859 26 562 33.0 29.9 3.1 KANSAS 30.517 31.320 -0.803 81 067 71 260 9 807 23.1 21.7 1.4 MICHIGAN 24.590 21.962 2.628 425 407 350 175 75 232 100.6 74.8 25.8 MINNESOTA 26.486 28.293 -1.807 284 698 263 954 20 744 72.1 72.2 -0.1 MISSOURI 21.228 18.653 2.575 183 435 189 080 -5 645 37.8 34.0 3.8 NEBRASKA 25.177 27.877 -2.700 39 929 35 789 4 140 9.6 9.6 0.0 OHIO 15.329 16.025 -0.696 323 615 632 715 -309 100 47.4 98.2 -50.8 WISCONSIN 18.872 20.429 -1.557 250 987 239 123 11 864 44.3 46.1 -1.8 REGION 5 247.061 258.122 -11.061 2 412 652 2 622 054 -209 402 580.2 654.6 -74.4 ALASKA 28.859 35.110 -6.251 41 186 43 988 -2 802 11.7 15.3 -3.6 ARIZONA 29.520 42.005 -12.485 193 450 173 572 19 878 54.0 67.7 -13.7 CALIFORNIA 25.851 46.257 -20.406 2 353 539 2 371 857 -18 318 579.1 1 035.1 -456.0 HAWAII 24.231 22.178 2.053 64 734 77 032 -12 298 15.3 16.8 -1.5 IDAHO 27.350 30.125 -2.775 63 401 62 644 757 16.2 17.8 -1.6 NEVADA 24.982 27.885 -2.903 133 454 117 198 16 256 31.5 31.5 0.0 OREGON 22.160 21.530 0.630 249 942 243 927 6 015 52.5 50.8 1.7 WASHINGTON 26.864 32.029 -5.165 432 169 399 557 32 612 105.8 118.4 -12.6 REGION 6 209.817 257.119 -47.302 3 531 875 3 489 775 42 100 866.1 1353.4 -487.3 NATIONAL TOTAL 1 543.98 1 917.34 -373.362 11 815 000 12 156 000 -341 000 3 061.1 3 966.8 -905.7 II-19 Attachment II TABLE 7B F Y 2 0 2 6 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 26.200 31.233 -5.033 119 004 104 806 14 198 30.0 30.7 -0.7 MAINE 45.271 47.554 -2.283 22 889 18 225 4 664 10.2 8.5 1.7 MASSACHUSETTS 52.538 108.339 -55.801 128 635 137 065 -8 430 71.7 156.8 -85.1 NEW HAMPSHIRE 34.645 31.352 3.293 23 971 22 375 1 596 9.1 7.7 1.4 NEW JERSEY 40.138 47.649 -7.511 193 848 140 747 53 101 87.0 74.7 12.3 NEW YORK 34.700 35.327 -0.627 276 636 231 396 45 240 100.2 86.6 13.6 PUERTO RICO 122.559 184.172 -61.613 30 767 10 785 19 982 41.1 22.0 19.1 RHODE ISLAND 37.441 44.847 -7.406 21 735 16 743 4 992 8.9 8.2 0.7 VERMONT 70.547 96.343 -25.796 6 438 6 308 130 4.3 5.8 -1.5 VIRGIN ISLANDS 165.024 224.557 -59.533 523 450 73 0.9 1.0 -0.1 REGION 1 629.063 851.373 -222.310 824 446 688 900 135 546 363.4 402.0 -38.6 DELAWARE 38.189 32.409 5.780 11 040 15 752 -4 712 4.5 5.5 -1.0 DIST. OF COLUMBIA 71.013 83.097 -12.084 16 244 27 778 -11 534 11.7 24.4 -12.7 MARYLAND 34.257 61.159 -26.902 72 415 81 539 -9 124 23.3 47.2 -23.9 PENNSYLVANIA 44.151 60.340 -16.189 341 159 243 119 98 040 157.2 146.5 10.7 VIRGINIA 53.084 55.219 -2.135 84 023 72 303 11 720 42.5 38.6 3.9 WEST VIRGINIA 48.163 73.519 -25.356 30 726 24 245 6 481 15.5 18.3 -2.8 REGION 2 288.857 365.743 -76.886 555 607 464 736 90 871 254.7 280.5 -25.8 ALABAMA 11.634 11.301 0.333 333 927 112 526 221 401 37.0 12.2 24.8 FLORIDA 53.495 88.788 -35.293 213 384 119 032 94 352 101.8 102.2 -0.4 GEORGIA 28.366 18.338 10.028 126 613 131 230 -4 617 34.2 22.5 11.7 KENTUCKY 34.288 28.642 5.646 68 782 75 923 -7 141 24.6 22.7 1.9 MISSISSIPPI 35.079 30.216 4.863 48 212 50 344 -2 132 15.8 14.8 1.0 NORTH CAROLINA 42.838 60.316 -17.478 141 040 89 144 51 896 56.8 50.6 6.2 SOUTH CAROLINA 29.891 24.379 5.512 88 202 78 188 10 014 26.5 19.2 7.3 TENNESSEE 43.449 53.553 -10.104 105 741 52 953 52 788 46.2 28.3 17.9 REGION 3 279.040 315.533 -36.493 1 125 901 709 340 416 561 342.9 272.5 44.6 ARKANSAS 41.541 41.265 0.276 36 786 28 553 8 233 15.4 10.7 4.7 COLORADO 117.279 162.113 -44.834 210 818 178 620 32 198 235.9 207.3 28.6 LOUISIANA 36.348 33.548 2.800 78 022 60 822 17 200 27.5 19.6 7.9 MONTANA 53.256 66.715 -13.459 37 967 15 101 22 866 19.5 9.5 10.0 NEW MEXICO 22.958 29.342 -6.384 46 775 43 750 3 025 11.3 13.5 -2.2 NORTH DAKOTA 41.858 39.966 1.892 17 607 13 249 4 358 6.5 4.7 1.8 OKLAHOMA 41.999 57.501 -15.502 67 752 54 488 13 264 26.6 28.8 -2.2 SOUTH DAKOTA 39.123 44.835 -5.712 7 846 6 888 958 3.0 3.0 0.0 TEXAS 27.188 30.128 -2.940 575 494 477 275 98 219 152.1 138.6 13.5 UTAH 30.876 28.389 2.487 100 535 85 664 14 871 29.9 23.8 6.1 WYOMING 16.975 19.133 -2.158 15 564 13 889 1 675 2.6 2.8 -0.2 REGION 4 469.401 552.935 -83.534 1 195 166 978 299 216 867 530.3 462.3 68.0 ILLINOIS 39.163 47.584 -8.421 198 360 193 608 4 752 80.0 96.2 -16.2 INDIANA 69.985 142.628 -72.643 155 442 161 330 -5 888 108.1 223.2 -115.1 IOWA 43.208 64.317 -21.109 49 026 39 786 9 240 18.5 22.5 -4.0 KANSAS 43.909 46.768 -2.859 58 341 47 338 11 003 23.9 21.5 2.4 MICHIGAN 32.582 31.618 0.964 574 921 524 646 50 275 180.2 161.4 18.8 MINNESOTA 34.242 38.063 -3.821 136 599 115 934 20 665 44.7 42.7 2.0 MISSOURI 41.649 46.718 -5.069 152 240 117 937 34 303 61.5 53.1 8.4 NEBRASKA 54.810 76.714 -21.904 46 259 37 260 8 999 24.2 27.6 -3.4 OHIO 33.912 34.917 -1.005 240 611 158 455 82 156 77.9 53.6 24.3 WISCONSIN 34.985 34.577 0.408 212 092 187 374 24 718 69.3 61.2 8.1 REGION 5 428.445 563.904 -135.459 1 823 891 1 583 668 240 223 688.3 763.0 -74.7 ALASKA 44.044 76.207 -32.163 31 081 29 480 1 601 13.5 22.3 -8.8 ARIZONA 62.956 104.780 -41.824 93 579 72 034 21 545 55.7 70.1 -14.4 CALIFORNIA 51.417 84.168 -32.751 851 495 813 785 37 710 416.7 646.2 -229.5 HAWAII 61.059 80.237 -19.178 21 585 20 736 849 12.9 16.4 -3.5 IDAHO 48.513 70.967 -22.454 40 077 33 924 6 153 18.1 22.7 -4.6 NEVADA 32.591 44.235 -11.644 91 266 118 654 -27 388 28.1 50.6 -22.5 OREGON 41.147 56.249 -15.102 133 056 86 776 46 280 51.9 47.2 4.7 WASHINGTON 38.667 45.018 -6.351 289 850 236 668 53 182 102.2 98.6 3.6 REGION 6 380.394 561.861 -181.467 1 551 989 1 412 057 139 932 699.1 974.1 -275.0 NATIONAL TOTAL 2 475.20 3 211.35 -736.149 7 077 000 5 837 000 1 240 000 2 878.7 3 154.4 -275.7 II-20 Attachment II TABLE 7C F Y 2 0 2 6 A L L O C A T I O N APPEALS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 159.171 185.755 -26.584 25 280 19 555 5 725 38.7 34.0 4.7 MAINE 188.803 209.962 -21.159 4 654 3 819 835 8.6 7.9 0.7 MASSACHUSETTS 174.228 350.791 -176.563 21 611 33 005 -11 394 40.0 122.3 -82.3 NEW HAMPSHIRE 190.337 271.144 -80.807 2 580 2 088 492 5.4 6.2 -0.8 NEW JERSEY 163.972 224.302 -60.330 40 508 34 178 6 330 74.2 85.4 -11.2 NEW YORK 184.690 247.616 -62.926 30 208 26 575 3 633 58.2 69.7 -11.5 PUERTO RICO 319.457 668.194 -348.737 3 200 3 007 193 11.1 22.3 -11.2 RHODE ISLAND 163.049 192.593 -29.544 4 777 4 033 744 8.6 8.4 0.2 VERMONT 297.240 483.543 -186.303 764 830 -66 2.2 3.9 -1.7 VIRGIN ISLANDS 162.410 187.643 -25.233 206 29 177 0.3 0.1 0.2 REGION 1 2 003.357 3 021.543 -1 018.186 133 788 127 119 6 669 247.3 360.2 -112.9 DELAWARE 167.459 198.907 -31.448 2 988 2 592 396 5.3 5.5 -0.2 DIST. OF COLUMBIA 233.320 235.691 -2.371 1 316 907 409 3.1 2.3 0.8 MARYLAND 297.789 699.792 -402.003 10 488 6 423 4 065 29.4 42.6 -13.2 PENNSYLVANIA 157.279 193.838 -36.559 81 658 75 114 6 544 134.0 145.4 -11.4 VIRGINIA 81.614 165.353 -83.739 50 076 41 896 8 180 39.0 67.0 -28.0 WEST VIRGINIA 239.514 371.906 -132.392 3 211 2 665 546 8.1 10.2 -2.1 REGION 2 1 176.975 1 865.487 -688.512 149 737 129 597 20 140 218.9 273.0 -54.1 ALABAMA 155.909 208.516 -52.607 25 570 15 516 10 054 38.0 31.0 7.0 FLORIDA 173.354 191.609 -18.255 38 257 32 692 5 565 59.2 60.6 -1.4 GEORGIA 162.563 252.495 -89.932 49 299 29 715 19 584 76.3 70.2 6.1 KENTUCKY 168.088 178.731 -10.643 18 171 16 838 1 333 31.8 31.4 0.4 MISSISSIPPI 196.636 211.307 -14.671 9 669 9 285 384 17.8 19.1 -1.3 NORTH CAROLINA 210.978 318.210 -107.232 19 562 16 541 3 021 38.8 49.5 -10.7 SOUTH CAROLINA 202.746 301.969 -99.223 10 006 8 845 1 161 20.4 26.8 -6.4 TENNESSEE 141.136 151.988 -10.852 22 798 19 482 3 316 32.3 29.6 2.7 REGION 3 1 411.410 1 814.825 -403.415 193 332 148 914 44 418 314.6 318.2 -57.7 ARKANSAS 185.402 257.002 -71.600 6 285 6 902 -617 11.7 16.2 -4.5 COLORADO 93.590 112.824 -19.234 22 776 14 865 7 911 20.3 12.0 8.3 LOUISIANA 164.846 162.403 2.443 15 710 17 962 -2 252 25.1 28.0 -2.9 MONTANA 292.747 998.338 -705.591 528 884 -356 1.5 8.3 -6.8 NEW MEXICO 154.813 167.880 -13.067 8 151 7 033 1 118 13.3 12.4 0.9 NORTH DAKOTA 194.625 257.443 -62.818 2 915 2 148 767 5.0 4.9 0.1 OKLAHOMA 160.026 182.774 -22.748 13 173 12 805 368 19.7 21.5 -1.8 SOUTH DAKOTA 189.487 228.250 -38.763 593 556 37 1.1 1.2 -0.1 TEXAS 144.156 148.081 -3.925 132 248 149 694 -17 446 185.3 213.7 -28.4 UTAH 164.884 150.398 14.486 10 811 8 751 2 060 17.2 12.9 4.3 WYOMING 276.745 495.194 -218.449 1 295 1 025 270 3.5 5.4 -1.9 REGION 4 2 021.321 3 160.587 -1139.266 214 485 222 625 -8 140 303.7 336.5 -32.8 ILLINOIS 115.749 135.158 -19.409 56 303 59 922 -3 619 67.1 84.6 -17.5 INDIANA 166.351 217.674 -51.323 16 400 15 912 488 27.1 33.6 -6.5 IOWA 180.351 207.195 -26.844 12 051 12 906 -855 19.0 23.6 -4.6 KANSAS 258.767 420.008 -161.241 7 604 6 331 1 273 18.4 25.8 -7.4 MICHIGAN 196.490 345.177 -148.687 42 792 31 756 11 036 80.9 106.7 -25.8 MINNESOTA 192.041 255.305 -63.264 17 599 14 867 2 732 32.3 36.7 -4.4 MISSOURI 158.434 137.976 20.458 21 030 23 072 -2 042 32.3 30.7 1.6 NEBRASKA 163.007 214.689 -51.682 5 659 5 024 635 8.8 10.4 -1.6 OHIO 140.998 152.851 -11.853 21 833 16 773 5 060 29.4 24.8 4.6 WISCONSIN 157.197 142.324 14.873 20 920 20 308 612 30.7 27.3 3.4 REGION 5 1 729.385 2 228.357 -498.972 222 191 206 871 15 320 346.0 404.2 -58.2 ALASKA 193.755 234.750 -40.995 884 699 185 1.7 1.6 0.1 ARIZONA 122.085 116.203 5.882 14 794 13 884 910 17.1 15.0 2.1 CALIFORNIA 153.141 178.483 -25.342 284 816 261 688 23 128 415.1 440.7 -25.6 HAWAII 111.507 138.884 -27.377 3 159 3 472 -313 3.4 4.7 -1.3 IDAHO 202.963 293.051 -90.088 3 547 3 099 448 6.7 8.6 -1.9 NEVADA 258.996 553.363 -294.367 7 926 2 451 5 475 19.4 13.1 6.3 OREGON 185.837 294.412 -108.575 13 009 16 203 -3 194 22.9 46.1 -23.2 WASHINGTON 75.126 71.519 3.607 48 332 44 378 3 954 33.1 29.4 3.7 REGION 6 1 303.410 1 880.665 -577.255 376 467 345 874 30 593 519.4 559.2 -39.8 NATIONAL TOTAL 9 645.86 13 971.46 -4325.606 1 290 000 1 181 000 109 000 1 949.9 2 251.3 -301.4 II-21 Attachment II TABLE 7D F Y 2 0 2 6 A L L O C A T I O N WEEKS CLAIMED FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 2.557 3.989 -1.432 1 387 626 1 398 113 -10 487 34.1 52.3 -18.2 MAINE 2.013 2.260 -0.247 301 997 299 801 2 196 6.0 6.7 -0.7 MASSACHUSETTS 0.870 0.810 0.060 3 424 432 3 677 735 -253 303 31.6 31.5 0.1 NEW HAMPSHIRE 3.267 6.450 -3.183 153 017 132 883 20 134 5.5 9.4 -3.9 NEW JERSEY 1.294 1.324 -0.030 5 413 541 5 419 280 -5 739 78.3 79.9 -1.6 NEW YORK 1.512 1.773 -0.261 8 351 878 8 665 767 -313 889 131.8 162.8 -31.0 PUERTO RICO 4.476 8.346 -3.870 748 038 853 490 -105 452 36.5 79.0 -42.5 RHODE ISLAND 1.454 1.378 0.076 520 120 495 346 24 774 8.3 7.4 0.9 VERMONT 2.839 3.414 -0.575 138 207 155 475 -17 268 3.8 5.1 -1.3 VIRGIN ISLANDS 11.751 23.664 -11.913 13 145 12 832 313 1.6 3.1 -1.5 REGION 1 32.033 53.408 -21.375 20 452 001 21 110 722 -658 721 337.5 437.2 -99.7 DELAWARE 1.524 1.390 0.134 283 502 240 888 42 614 4.6 3.6 1.0 DIST. OF COLUMBIA 1.187 1.137 0.050 295 256 247 679 47 577 3.6 3.0 0.6 MARYLAND 2.437 4.952 -2.515 1 169 942 1 058 455 111 487 26.8 49.6 -22.8 PENNSYLVANIA 1.895 2.266 -0.371 4 886 585 4 512 771 373 814 96.6 102.1 -5.5 VIRGINIA 1.714 2.045 -0.331 937 582 861 253 76 329 15.3 17.0 -1.7 WEST VIRGINIA 2.470 4.720 -2.250 443 657 419 413 24 244 11.5 20.3 -8.8 REGION 2 11.227 16.510 -5.283 8 016 524 7 340 459 676 065 158.4 195.6 -37.2 ALABAMA 3.395 5.470 -2.075 438 880 400 369 38 511 14.2 21.0 -6.8 FLORIDA 1.894 2.611 -0.717 1 690 590 1 967 024 -276 434 28.6 49.7 -21.1 GEORGIA 1.617 1.247 0.370 1 508 844 1 812 630 -303 786 23.2 21.2 2.0 KENTUCKY 2.160 2.847 -0.687 435 476 491 630 -56 154 9.8 14.6 -4.8 MISSISSIPPI 3.424 6.387 -2.963 310 120 298 825 11 295 9.9 18.6 -8.7 NORTH CAROLINA 2.157 3.859 -1.702 1 065 717 1 032 197 33 520 21.6 37.5 -15.9 SOUTH CAROLINA 2.436 2.864 -0.428 715 021 707 659 7 362 17.5 20.4 -2.9 TENNESSEE 2.287 4.123 -1.836 919 312 771 100 148 212 21.1 31.8 -10.7 REGION 3 19.370 29.408 -10.038 7 083 960 7 481 434 -397 474 145.9 214.8 -106.1 ARKANSAS 3.226 5.951 -2.725 430 506 438 919 -8 413 14.0 23.8 -9.8 COLORADO 0.405 0.423 -0.018 1 553 442 1 562 290 -8 848 6.0 4.7 1.3 LOUISIANA 0.350 0.669 -0.319 556 264 600 942 -44 678 1.9 3.9 -2.0 MONTANA 2.344 3.534 -1.190 334 062 312 010 22 052 7.6 10.4 -2.8 NEW MEXICO 1.839 1.819 0.020 518 737 500 595 18 142 10.0 9.6 0.4 NORTH DAKOTA 3.111 5.203 -2.092 166 425 153 538 12 887 4.5 7.1 -2.6 OKLAHOMA 2.244 2.827 -0.583 522 322 599 805 -77 483 11.0 15.6 -4.6 SOUTH DAKOTA 1.815 2.300 -0.485 82 698 76 372 6 326 1.5 1.7 -0.2 TEXAS 1.623 1.700 -0.077 7 235 334 6 765 959 469 375 114.1 110.9 3.2 UTAH 1.681 1.988 -0.307 650 331 601 117 49 214 10.5 11.7 -1.2 WYOMING 2.304 3.999 -1.695 106 126 112 245 -6 119 2.4 4.8 -2.4 REGION 4 20.942 30.413 -9.471 12 156 247 11 723 792 432 455 183.5 204.2 -20.7 ILLINOIS 1.781 2.072 -0.291 4 938 156 4 691 446 246 710 90.5 101.5 -11.0 INDIANA 1.468 1.593 -0.125 1 134 801 1 245 238 -110 437 16.5 19.2 -2.7 IOWA 1.954 3.077 -1.123 600 162 624 549 -24 387 10.3 16.9 -6.6 KANSAS 3.788 6.483 -2.695 403 232 407 992 -4 760 14.3 25.7 -11.4 MICHIGAN 1.932 2.384 -0.452 2 609 499 2 520 120 89 379 48.5 58.5 -10.0 MINNESOTA 1.987 2.921 -0.934 2 849 710 2 667 055 182 655 54.1 75.3 -21.2 MISSOURI 3.248 5.507 -2.259 1 000 809 975 992 24 817 31.5 51.8 -20.3 NEBRASKA 1.612 1.938 -0.326 257 543 225 866 31 677 4.0 4.2 -0.2 OHIO 1.545 1.140 0.405 2 228 340 2 343 672 -115 332 32.9 25.9 7.0 WISCONSIN 1.298 1.480 -0.182 1 405 552 1 398 402 7 150 17.0 19.6 -2.6 REGION 5 20.613 28.595 -7.982 17 427 804 17 100 332 327 472 319.6 398.6 -79.0 ALASKA 1.796 2.347 -0.551 246 708 264 876 -18 168 4.4 6.2 -1.8 ARIZONA 2.472 4.074 -1.602 1 257 479 1 202 642 54 837 29.4 45.5 -16.1 CALIFORNIA 1.589 1.963 -0.374 20 306 610 21 090 843 -784 233 307.1 390.6 -83.5 HAWAII 1.819 1.924 -0.105 401 608 378 543 23 065 7.1 7.2 -0.1 IDAHO 1.925 2.970 -1.045 326 702 340 832 -14 130 5.9 9.6 -3.7 NEVADA 1.616 1.812 -0.196 1 175 198 1 008 604 166 594 18.0 17.6 0.4 OREGON 2.281 4.676 -2.395 1 626 460 1 692 505 -66 045 35.1 76.5 -41.4 WASHINGTON 1.934 2.838 -0.904 3 122 699 2 864 416 258 283 55.1 75.2 -20.1 REGION 6 15.432 22.604 -7.172 28 463 464 28 843 261 -379 797 462.1 628.4 -166.3 NATIONAL TOTAL 119.62 180.94 -61.321 93 600 000 93 600 000 0 1 607.0 2 078.8 -471.8 II-22 Attachment II TABLE 7E F Y 2 0 2 6 A L L O C A T I O N WAGE RECORDS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.010 0.018 -0.008 9 695 850 9 568 784 127 066 0.9 1.6 -0.7 MAINE 0.023 0.031 -0.008 3 071 700 2 971 473 100 227 0.7 0.9 -0.2 MASSACHUSETTS 0.065 0.121 -0.056 16 823 869 17 200 700 -376 831 11.6 22.0 -10.4 NEW HAMPSHIRE 0.025 0.030 -0.005 3 223 559 3 209 445 14 114 0.9 1.1 -0.2 NEW JERSEY 0.024 0.023 0.001 19 720 345 19 756 191 -35 846 5.3 5.1 0.2 NEW YORK 0.005 0.012 -0.007 46 242 593 45 295 591 947 002 2.4 5.8 -3.4 PUERTO RICO 0.053 0.051 0.002 3 486 989 3 389 337 97 652 2.0 1.9 0.1 RHODE ISLAND 0.078 0.080 -0.002 2 341 454 2 336 052 5 402 2.0 2.0 0.0 VERMONT 0.232 0.253 -0.021 1 538 571 1 361 003 177 568 3.4 3.3 0.1 VIRGIN ISLANDS 0.906 0.808 0.098 145 779 160 784 -15 005 1.3 1.3 0.0 REGION 1 1.421 1.427 -0.006 106 290 709 105 249 360 1 041 349 30.5 45.0 -14.5 DELAWARE 0.012 0.020 -0.008 2 061 022 2 298 833 -237 811 0.3 0.5 -0.2 DIST. OF COLUMBIA 0.025 0.038 -0.013 2 737 921 2 782 321 -44 400 0.7 1.1 -0.4 MARYLAND 0.204 0.411 -0.207 11 760 444 11 641 948 118 496 22.6 45.3 -22.7 PENNSYLVANIA 0.033 0.053 -0.020 27 836 956 27 832 702 4 254 9.6 14.7 -5.1 VIRGINIA 0.058 0.081 -0.023 18 522 329 18 319 509 202 820 10.2 14.4 -4.2 WEST VIRGINIA 0.061 0.077 -0.016 3 151 205 3 143 017 8 188 2.0 2.5 -0.5 REGION 2 0.393 0.680 -0.287 66 069 877 66 018 330 51 547 45.4 78.5 -33.1 ALABAMA 0.017 0.018 -0.001 9 829 345 9 754 518 74 827 1.6 1.7 -0.1 FLORIDA 0.030 0.040 -0.010 45 690 981 45 203 891 487 090 12.2 17.5 -5.3 GEORGIA 0.016 0.010 0.006 22 574 706 23 284 449 -709 743 3.4 2.2 1.2 KENTUCKY 0.022 0.055 -0.033 9 230 770 9 283 220 -52 450 2.1 5.3 -3.2 MISSISSIPPI 0.040 0.046 -0.006 5 582 246 5 564 219 18 027 2.1 2.5 -0.4 NORTH CAROLINA 0.027 0.023 0.004 16 385 613 22 568 700 -6 183 087 4.2 4.9 -0.7 SOUTH CAROLINA 0.027 0.016 0.011 10 696 072 10 555 049 141 023 2.9 1.7 1.2 TENNESSEE 0.031 0.031 0.000 13 054 224 13 799 236 -745 012 4.1 4.3 -0.2 REGION 3 0.210 0.239 -0.029 133 043 957 140 013 282 -6 969 325 32.6 40.1 -40.6 ARKANSAS 0.066 0.087 -0.021 6 089 321 6 055 986 33 335 4.0 4.8 -0.8 COLORADO 0.294 0.169 0.125 12 843 442 12 956 934 -113 492 36.0 15.7 20.3 LOUISIANA 0.026 0.018 0.008 9 048 704 8 641 420 407 284 2.3 1.5 0.8 MONTANA 0.033 0.174 -0.141 2 385 569 2 382 092 3 477 0.8 3.9 -3.1 NEW MEXICO 0.081 0.102 -0.021 3 931 727 3 916 467 15 260 3.4 4.2 -0.8 NORTH DAKOTA 0.056 0.070 -0.014 2 014 904 1 972 046 42 858 1.0 1.2 -0.2 OKLAHOMA 0.118 0.127 -0.009 7 766 651 7 773 007 -6 356 8.6 9.1 -0.5 SOUTH DAKOTA 0.059 0.055 0.004 2 099 785 2 063 068 36 717 1.2 1.1 0.1 TEXAS 0.067 0.077 -0.010 64 841 031 64 362 341 478 690 42.2 47.8 -5.6 UTAH 0.091 0.101 -0.010 7 925 789 7 878 293 47 496 6.9 7.8 -0.9 WYOMING 0.080 0.128 -0.048 1 300 157 1 296 829 3 328 1.0 1.8 -0.8 REGION 4 0.971 1.108 -0.137 120 247 080 119 298 483 948 597 107.4 98.9 8.5 ILLINOIS 0.026 0.034 -0.008 27 879 352 27 963 812 -84 460 7.5 9.9 -2.4 INDIANA 0.002 0.003 -0.001 15 702 830 15 823 275 -120 445 0.3 0.5 -0.2 IOWA 0.090 0.097 -0.007 7 409 978 7 462 716 -52 738 5.8 6.4 -0.6 KANSAS 0.165 0.160 0.005 6 478 767 5 354 560 1 124 207 10.0 8.3 1.7 MICHIGAN 0.042 0.045 -0.003 20 527 001 20 509 170 17 831 8.3 9.0 -0.7 MINNESOTA 0.050 0.049 0.001 13 480 804 13 435 268 45 536 6.4 6.4 0.0 MISSOURI 0.048 0.062 -0.014 13 630 190 13 648 357 -18 167 6.3 8.2 -1.9 NEBRASKA 0.142 0.151 -0.009 4 113 978 3 913 444 200 534 5.6 5.7 -0.1 OHIO 0.010 0.036 -0.026 25 506 768 25 625 782 -119 014 2.4 8.9 -6.5 WISCONSIN 0.029 0.031 -0.002 13 861 157 13 749 358 111 799 3.8 4.0 -0.2 REGION 5 0.604 0.668 -0.064 148 590 825 147 485 742 1 105 083 56.4 67.3 -10.9 ALASKA 0.105 0.162 -0.057 1 522 525 1 507 857 14 668 1.6 2.4 -0.8 ARIZONA 0.039 0.066 -0.027 15 272 682 14 902 601 370 081 5.6 9.1 -3.5 CALIFORNIA 0.248 0.303 -0.055 109 162 598 108 589 811 572 787 257.7 310.4 -52.7 HAWAII 0.118 0.172 -0.054 2 882 724 2 755 753 126 971 3.3 4.7 -1.4 IDAHO 0.010 0.013 -0.003 4 003 862 3 975 399 28 463 0.4 0.5 -0.1 NEVADA 0.029 0.031 -0.002 7 112 606 7 734 220 -621 614 2.0 2.3 -0.3 OREGON 0.079 0.112 -0.033 8 678 882 9 378 614 -699 732 6.5 10.2 -3.7 WASHINGTON 0.007 0.000 0.007 18 444 673 16 959 548 1 485 125 1.2 0.0 1.2 REGION 6 0.635 0.859 -0.224 167 080 552 165 803 803 1 276 749 278.3 339.6 -61.3 NATIONAL TOTAL 4.23 4.98 -0.747 741 323 000 743 869 000 -2 546 000 550.6 669.4 -118.8 II-23 Attachment II TABLE 7F F Y 2 0 2 6 A L L O C A T I O N TAX FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 32.808 46.647 -13.839 128 347 123 817 4 530 40.5 54.1 -13.6 MAINE 31.204 41.214 -10.010 54 588 55 689 -1 101 16.8 22.6 -5.8 MASSACHUSETTS 12.045 14.007 -1.962 254 662 258 809 -4 147 32.6 38.3 -5.7 NEW HAMPSHIRE 33.841 40.247 -6.406 54 780 53 516 1 264 20.4 23.5 -3.1 NEW JERSEY 28.407 36.555 -8.148 284 832 282 216 2 616 90.4 114.9 -24.5 NEW YORK 29.173 32.632 -3.459 545 740 553 945 -8 205 166.1 191.5 -25.4 PUERTO RICO 53.484 115.000 -61.516 61 547 60 028 1 519 35.9 76.5 -40.6 RHODE ISLAND 30.303 37.132 -6.829 45 783 44 475 1 308 15.3 17.9 -2.6 VERMONT 35.073 46.875 -11.802 29 970 28 884 1 086 10.0 13.0 -3.0 VIRGIN ISLANDS 43.262 84.368 -41.106 4 668 4 505 163 2.1 3.8 -1.7 REGION 1 329.600 494.677 -165.077 1 464 917 1 465 884 -967 430.1 556.1 -126.0 DELAWARE 29.660 39.606 -9.946 36 929 39 554 -2 625 11.6 16.8 -5.2 DIST. OF COLUMBIA 48.879 73.376 -24.497 43 528 42 623 905 21.6 33.0 -11.4 MARYLAND 42.574 90.706 -48.132 158 355 156 760 1 595 63.5 134.7 -71.2 PENNSYLVANIA 30.305 40.186 -9.881 342 691 348 671 -5 980 108.4 139.9 -31.5 VIRGINIA 26.434 30.586 -4.152 265 217 265 206 11 66.9 78.5 -11.6 WEST VIRGINIA 45.830 83.254 -37.424 43 676 41 604 2 072 21.0 35.5 -14.5 REGION 2 223.682 357.714 -134.032 890 396 894 418 -4 022 293.0 438.4 -145.4 ALABAMA 31.323 40.339 -9.016 120 147 109 714 10 433 35.9 42.4 -6.5 FLORIDA 23.015 25.367 -2.352 730 330 710 235 20 095 149.9 174.3 -24.4 GEORGIA 24.369 28.155 -3.786 311 482 306 207 5 275 72.3 80.7 -8.4 KENTUCKY 33.034 40.894 -7.860 113 620 110 684 2 936 39.1 47.2 -8.1 MISSISSIPPI 32.406 46.237 -13.831 67 989 65 609 2 380 20.6 29.6 -9.0 NORTH CAROLINA 36.232 64.458 -28.226 327 365 293 290 34 075 111.5 177.8 -66.3 SOUTH CAROLINA 28.881 28.746 0.135 151 186 144 025 7 161 43.9 41.6 2.3 TENNESSEE 29.793 39.442 -9.649 171 905 164 345 7 560 51.5 64.7 -13.2 REGION 3 239.053 313.638 -74.585 1 994 024 1 904 109 89 915 524.7 658.3 -279.0 ARKANSAS 23.269 25.331 -2.062 81 568 83 823 -2 255 19.1 19.3 -0.2 COLORADO 6.719 9.389 -2.670 250 960 225 803 25 157 16.1 15.2 0.9 LOUISIANA 30.052 29.799 0.253 111 260 113 767 -2 507 32.5 32.5 0.0 MONTANA 14.786 13.106 1.680 55 248 53 829 1 419 7.9 6.7 1.2 NEW MEXICO 29.531 46.573 -17.042 56 025 57 064 -1 039 17.4 27.9 -10.5 NORTH DAKOTA 39.998 64.759 -24.761 28 782 28 228 554 10.1 16.3 -6.2 OKLAHOMA 27.204 33.085 -5.881 107 703 105 008 2 695 27.4 32.0 -4.6 SOUTH DAKOTA 31.472 43.206 -11.734 35 355 34 817 538 10.8 14.5 -3.7 TEXAS 28.900 32.059 -3.159 680 396 665 854 14 542 191.1 205.8 -14.7 UTAH 32.109 37.782 -5.673 114 093 110 849 3 244 35.3 41.0 -5.7 WYOMING 44.944 121.606 -76.662 27 403 26 881 522 12.0 34.8 -22.8 REGION 4 308.984 456.695 -147.711 1 548 793 1 505 923 42 870 379.7 446.0 -66.3 ILLINOIS 30.324 39.608 -9.284 347 323 345 819 1 504 108.4 143.1 -34.7 INDIANA 35.236 52.124 -16.888 153 564 151 687 1 877 53.7 76.7 -23.0 IOWA 29.679 33.021 -3.342 90 738 89 624 1 114 23.6 26.1 -2.5 KANSAS 35.382 48.285 -12.903 89 434 86 332 3 102 29.6 40.5 -10.9 MICHIGAN 30.991 39.758 -8.767 249 084 243 736 5 348 74.3 94.3 -20.0 MINNESOTA 29.428 31.736 -2.308 159 652 157 472 2 180 44.9 48.3 -3.4 MISSOURI 31.795 39.409 -7.614 198 130 192 803 5 327 61.1 73.2 -12.1 NEBRASKA 30.302 37.684 -7.382 64 806 64 343 463 18.7 23.4 -4.7 OHIO 28.865 32.594 -3.729 253 258 251 887 1 371 69.8 79.5 -9.7 WISCONSIN 31.115 42.856 -11.741 177 849 172 962 4 887 51.7 70.0 -18.3 REGION 5 313.117 397.075 -83.958 1 783 838 1 756 665 27 173 535.8 675.1 -139.3 ALASKA 41.715 73.316 -31.601 21 374 21 143 231 8.8 15.4 -6.6 ARIZONA 32.866 47.566 -14.700 178 733 171 740 6 993 55.5 75.9 -20.4 CALIFORNIA 5.104 4.811 0.293 1 658 397 1 662 206 -3 809 80.6 75.4 5.2 HAWAII 31.716 35.736 -4.020 41 049 40 422 627 12.7 14.2 -1.5 IDAHO 37.387 68.194 -30.807 84 410 80 518 3 892 29.5 51.9 -22.4 NEVADA 30.974 37.188 -6.214 103 621 99 036 4 585 30.3 35.5 -5.2 OREGON 30.391 37.228 -6.837 154 129 152 625 1 504 44.4 55.0 -10.6 WASHINGTON 33.936 53.797 -19.861 277 319 278 311 -992 85.8 138.5 -52.7 REGION 6 244.089 357.836 -113.747 2 519 032 2 506 001 13 031 347.6 461.8 -114.2 NATIONAL TOTAL 1 658.53 2 377.64 -719.110 10 201 000 10 033 000 168 000 2 510.9 3 235.7 -724.8 II-24 Attachment II TABLE 8A F Y 2 0 2 6 A L L O C A T I O N INITIAL CLAIMS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 28.558 40.155 -28.9 171 795 216 585 -20.7 47.2 81.5 -42.1 MAINE 36.101 43.219 -16.5 33 547 32 901 2.0 11.9 14.0 -15.0 MASSACHUSETTS 17.403 14.696 18.4 334 011 490 875 -32.0 61.7 76.2 -19.0 NEW HAMPSHIRE 40.678 72.956 -44.2 24 672 23 185 6.4 11.0 18.5 -40.5 NEW JERSEY 26.155 31.403 -16.7 530 815 471 552 12.6 155.2 164.9 -5.9 NEW YORK 22.605 23.081 -2.1 844 106 870 516 -3.0 199.1 212.8 -6.4 PUERTO RICO 65.902 122.885 -46.4 71 661 81 291 -11.8 51.5 110.8 -53.5 RHODE ISLAND 25.194 22.766 10.7 58 685 53 642 9.4 16.3 13.3 22.6 VERMONT 25.940 17.824 45.5 20 650 23 191 -11.0 5.1 4.0 27.5 VIRGIN ISLANDS 40.425 44.848 -9.9 1 885 10 281 -81.7 0.8 4.6 -82.6 REGION 1 328.961 433.833 -24.2 2 091 827 2 274 019 -8.0 559.8 700.6 -20.1 DELAWARE 25.713 22.060 16.6 34 265 33 884 1.1 9.3 8.0 16.3 DIST. OF COLUMBIA 40.146 38.903 3.2 27 569 30 875 -10.7 11.2 12.7 -11.8 MARYLAND 35.362 35.519 -0.4 149 825 138 190 8.4 49.9 46.5 7.3 PENNSYLVANIA 29.868 36.530 -18.2 565 702 545 430 3.7 176.3 198.9 -11.4 VIRGINIA 31.665 47.029 -32.7 125 508 120 906 3.8 37.9 55.0 -31.1 WEST VIRGINIA 30.901 45.037 -31.4 51 194 46 351 10.4 16.6 21.4 -22.4 REGION 2 193.655 225.078 -14.0 954 063 915 636 4.2 301.2 342.5 -12.1 ALABAMA 22.788 18.738 21.6 117 908 123 039 -4.2 25.6 22.1 15.8 FLORIDA 28.571 33.646 -15.1 314 028 307 999 2.0 80.0 100.2 -20.2 GEORGIA 32.540 32.011 1.7 280 031 309 367 -9.5 86.8 92.7 -6.4 KENTUCKY 27.883 29.823 -6.5 109 074 123 962 -12.0 31.7 38.6 -17.9 MISSISSIPPI 41.431 62.493 -33.7 53 817 52 048 3.4 20.8 31.7 -34.4 NORTH CAROLINA 30.729 46.025 -33.2 176 478 182 899 -3.5 51.0 79.2 -35.6 SOUTH CAROLINA 36.226 58.671 -38.3 115 440 115 731 -0.3 42.0 68.2 -38.4 TENNESSEE 29.832 46.173 -35.4 157 427 132 869 18.5 47.2 61.3 -23.0 REGION 3 250.000 327.580 -23.7 1 324 203 1 347 914 -1.8 385.1 494.0 -22.0 ARKANSAS 39.424 74.284 -46.9 77 116 79 197 -2.6 30.6 53.6 -42.9 COLORADO 7.899 7.068 11.8 178 672 177 693 0.6 13.5 9.0 50.0 LOUISIANA 34.836 47.159 -26.1 79 464 88 539 -10.2 26.9 40.0 -32.8 MONTANA 29.756 48.959 -39.2 33 993 35 932 -5.4 9.8 16.6 -41.0 NEW MEXICO 30.455 26.967 12.9 50 408 50 945 -1.1 16.2 14.4 12.5 NORTH DAKOTA 30.172 35.294 -14.5 25 322 19 408 30.5 6.7 6.1 9.8 OKLAHOMA 30.322 34.420 -11.9 82 835 130 690 -36.6 23.5 41.4 -43.2 SOUTH DAKOTA 28.581 37.796 -24.4 11 700 10 581 10.6 3.2 3.9 -17.9 TEXAS 25.843 26.636 -3.0 844 527 810 329 4.2 212.1 208.0 2.0 UTAH 21.021 21.618 -2.8 98 306 85 246 15.3 19.9 18.0 10.6 WYOMING 36.175 55.407 -34.7 18 037 18 042 0.0 6.3 10.7 -41.1 REGION 4 314.484 415.608 -24.3 1 500 380 1 506 602 -0.4 368.7 421.7 -12.6 ILLINOIS 32.022 41.382 -22.6 501 980 512 165 -2.0 165.5 221.4 -25.2 INDIANA 26.165 22.608 15.7 180 113 212 934 -15.4 46.8 46.7 0.2 IOWA 26.675 29.573 -9.8 141 421 114 859 23.1 33.0 29.9 10.4 KANSAS 30.517 31.320 -2.6 81 067 71 260 13.8 23.1 21.7 6.5 MICHIGAN 24.590 21.962 12.0 425 407 350 175 21.5 100.6 74.8 34.5 MINNESOTA 26.486 28.293 -6.4 284 698 263 954 7.9 72.1 72.2 -0.1 MISSOURI 21.228 18.653 13.8 183 435 189 080 -3.0 37.8 34.0 11.2 NEBRASKA 25.177 27.877 -9.7 39 929 35 789 11.6 9.6 9.6 0.0 OHIO 15.329 16.025 -4.3 323 615 632 715 -48.9 47.4 98.2 -51.7 WISCONSIN 18.872 20.429 -7.6 250 987 239 123 5.0 44.3 46.1 -3.9 REGION 5 247.061 258.122 -4.3 2 412 652 2 622 054 -8.0 580.2 654.6 -11.4 ALASKA 28.859 35.110 -17.8 41 186 43 988 -6.4 11.7 15.3 -23.5 ARIZONA 29.520 42.005 -29.7 193 450 173 572 11.5 54.0 67.7 -20.2 CALIFORNIA 25.851 46.257 -44.1 2 353 539 2 371 857 -0.8 579.1 1035.1 -44.1 HAWAII 24.231 22.178 9.3 64 734 77 032 -16.0 15.3 16.8 -8.9 IDAHO 27.350 30.125 -9.2 63 401 62 644 1.2 16.2 17.8 -9.0 NEVADA 24.982 27.885 -10.4 133 454 117 198 13.9 31.5 31.5 0.0 OREGON 22.160 21.530 2.9 249 942 243 927 2.5 52.5 50.8 3.3 WASHINGTON 26.864 32.029 -16.1 432 169 399 557 8.2 105.8 118.4 -10.6 REGION 6 209.817 257.119 -18.4 3 531 875 3 489 775 1.2 866.1 1353.4 -36.0 NATIONAL TOTAL 1 543.98 1 917.34 -19.5 11 815 000 12 156 000 -2.8 3 061.1 3 966.8 -22.8 II-25 Attachment II TABLE 8B F Y 2 0 2 6 A L L O C A T I O N NON-MONETARY DETERMINATIONS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 26.200 31.233 -16.1 119 004 104 806 13.5 30.0 30.7 -2.3 MAINE 45.271 47.554 -4.8 22 889 18 225 25.6 10.2 8.5 20.0 MASSACHUSETTS 52.538 108.339 -51.5 128 635 137 065 -6.2 71.7 156.8 -54.3 NEW HAMPSHIRE 34.645 31.352 10.5 23 971 22 375 7.1 9.1 7.7 18.2 NEW JERSEY 40.138 47.649 -15.8 193 848 140 747 37.7 87.0 74.7 16.5 NEW YORK 34.700 35.327 -1.8 276 636 231 396 19.6 100.2 86.6 15.7 PUERTO RICO 122.559 184.172 -33.5 30 767 10 785 185.3 41.1 22.0 86.8 RHODE ISLAND 37.441 44.847 -16.5 21 735 16 743 29.8 8.9 8.2 8.5 VERMONT 70.547 96.343 -26.8 6 438 6 308 2.1 4.3 5.8 -25.9 VIRGIN ISLANDS 165.024 224.557 -26.5 523 450 16.2 0.9 1.0 -10.0 REGION 1 629.063 851.373 -26.1 824 446 688 900 19.7 363.4 402.0 -9.6 DELAWARE 38.189 32.409 17.8 11 040 15 752 -29.9 4.5 5.5 -18.2 DIST. OF COLUMBIA 71.013 83.097 -14.5 16 244 27 778 -41.5 11.7 24.4 -52.0 MARYLAND 34.257 61.159 -44.0 72 415 81 539 -11.2 23.3 47.2 -50.6 PENNSYLVANIA 44.151 60.340 -26.8 341 159 243 119 40.3 157.2 146.5 7.3 VIRGINIA 53.084 55.219 -3.9 84 023 72 303 16.2 42.5 38.6 10.1 WEST VIRGINIA 48.163 73.519 -34.5 30 726 24 245 26.7 15.5 18.3 -15.3 REGION 2 288.857 365.743 -21.0 555 607 464 736 19.6 254.7 280.5 -9.2 ALABAMA 11.634 11.301 2.9 333 927 112 526 196.8 37.0 12.2 203.3 FLORIDA 53.495 88.788 -39.7 213 384 119 032 79.3 101.8 102.2 -0.4 GEORGIA 28.366 18.338 54.7 126 613 131 230 -3.5 34.2 22.5 52.0 KENTUCKY 34.288 28.642 19.7 68 782 75 923 -9.4 24.6 22.7 8.4 MISSISSIPPI 35.079 30.216 16.1 48 212 50 344 -4.2 15.8 14.8 6.8 NORTH CAROLINA 42.838 60.316 -29.0 141 040 89 144 58.2 56.8 50.6 12.3 SOUTH CAROLINA 29.891 24.379 22.6 88 202 78 188 12.8 26.5 19.2 38.0 TENNESSEE 43.449 53.553 -18.9 105 741 52 953 99.7 46.2 28.3 63.3 REGION 3 279.040 315.533 -11.6 1 125 901 709 340 58.7 342.9 272.5 25.8 ARKANSAS 41.541 41.265 0.7 36 786 28 553 28.8 15.4 10.7 43.9 COLORADO 117.279 162.113 -27.7 210 818 178 620 18.0 235.9 207.3 13.8 LOUISIANA 36.348 33.548 8.3 78 022 60 822 28.3 27.5 19.6 40.3 MONTANA 53.256 66.715 -20.2 37 967 15 101 151.4 19.5 9.5 105.3 NEW MEXICO 22.958 29.342 -21.8 46 775 43 750 6.9 11.3 13.5 -16.3 NORTH DAKOTA 41.858 39.966 4.7 17 607 13 249 32.9 6.5 4.7 38.3 OKLAHOMA 41.999 57.501 -27.0 67 752 54 488 24.3 26.6 28.8 -7.6 SOUTH DAKOTA 39.123 44.835 -12.7 7 846 6 888 13.9 3.0 3.0 0.0 TEXAS 27.188 30.128 -9.8 575 494 477 275 20.6 152.1 138.6 9.7 UTAH 30.876 28.389 8.8 100 535 85 664 17.4 29.9 23.8 25.6 WYOMING 16.975 19.133 -11.3 15 564 13 889 12.1 2.6 2.8 -7.1 REGION 4 469.401 552.935 -15.1 1 195 166 978 299 22.2 530.3 462.3 14.7 ILLINOIS 39.163 47.584 -17.7 198 360 193 608 2.5 80.0 96.2 -16.8 INDIANA 69.985 142.628 -50.9 155 442 161 330 -3.6 108.1 223.2 -51.6 IOWA 43.208 64.317 -32.8 49 026 39 786 23.2 18.5 22.5 -17.8 KANSAS 43.909 46.768 -6.1 58 341 47 338 23.2 23.9 21.5 11.2 MICHIGAN 32.582 31.618 3.0 574 921 524 646 9.6 180.2 161.4 11.6 MINNESOTA 34.242 38.063 -10.0 136 599 115 934 17.8 44.7 42.7 4.7 MISSOURI 41.649 46.718 -10.9 152 240 117 937 29.1 61.5 53.1 15.8 NEBRASKA 54.810 76.714 -28.6 46 259 37 260 24.2 24.2 27.6 -12.3 OHIO 33.912 34.917 -2.9 240 611 158 455 51.8 77.9 53.6 45.3 WISCONSIN 34.985 34.577 1.2 212 092 187 374 13.2 69.3 61.2 13.2 REGION 5 428.445 563.904 -24.0 1 823 891 1 583 668 15.2 688.3 763.0 -9.8 ALASKA 44.044 76.207 -42.2 31 081 29 480 5.4 13.5 22.3 -39.5 ARIZONA 62.956 104.780 -39.9 93 579 72 034 29.9 55.7 70.1 -20.5 CALIFORNIA 51.417 84.168 -38.9 851 495 813 785 4.6 416.7 646.2 -35.5 HAWAII 61.059 80.237 -23.9 21 585 20 736 4.1 12.9 16.4 -21.3 IDAHO 48.513 70.967 -31.6 40 077 33 924 18.1 18.1 22.7 -20.3 NEVADA 32.591 44.235 -26.3 91 266 118 654 -23.1 28.1 50.6 -44.5 OREGON 41.147 56.249 -26.8 133 056 86 776 53.3 51.9 47.2 10.0 WASHINGTON 38.667 45.018 -14.1 289 850 236 668 22.5 102.2 98.6 3.7 REGION 6 380.394 561.861 -32.3 1 551 989 1 412 057 9.9 699.1 974.1 -28.2 NATIONAL TOTAL 2 475.20 3 211.35 -22.9 7 077 000 5 837 000 21.2 2 878.7 3 154.4 -8.7 II-26 Attachment II TABLE 8C F Y 2 0 2 6 A L L O C A T I O N APPEALS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 159.171 185.755 -14.3 25 280 19 555 29.3 38.7 34.0 13.8 MAINE 188.803 209.962 -10.1 4 654 3 819 21.9 8.6 7.9 8.9 MASSACHUSETTS 174.228 350.791 -50.3 21 611 33 005 -34.5 40.0 122.3 -67.3 NEW HAMPSHIRE 190.337 271.144 -29.8 2 580 2 088 23.6 5.4 6.2 -12.9 NEW JERSEY 163.972 224.302 -26.9 40 508 34 178 18.5 74.2 85.4 -13.1 NEW YORK 184.690 247.616 -25.4 30 208 26 575 13.7 58.2 69.7 -16.5 PUERTO RICO 319.457 668.194 -52.2 3 200 3 007 6.4 11.1 22.3 -50.2 RHODE ISLAND 163.049 192.593 -15.3 4 777 4 033 18.4 8.6 8.4 2.4 VERMONT 297.240 483.543 -38.5 764 830 -8.0 2.2 3.9 -43.6 VIRGIN ISLANDS 162.410 187.643 -13.4 206 29 610.3 0.3 0.1 -70.0 REGION 1 2 003.357 3 021.543 -33.7 133 788 127 119 5.2 247.3 360.2 -31.3 DELAWARE 167.459 198.907 -15.8 2 988 2 592 15.3 5.3 5.5 -3.6 DIST. OF COLUMBIA 233.320 235.691 -1.0 1 316 907 45.1 3.1 2.3 34.8 MARYLAND 297.789 699.792 -57.4 10 488 6 423 63.3 29.4 42.6 -31.0 PENNSYLVANIA 157.279 193.838 -18.9 81 658 75 114 8.7 134.0 145.4 -7.8 VIRGINIA 81.614 165.353 -50.6 50 076 41 896 19.5 39.0 67.0 -41.8 WEST VIRGINIA 239.514 371.906 -35.6 3 211 2 665 20.5 8.1 10.2 -20.6 REGION 2 1 176.975 1 865.487 -36.9 149 737 129 597 15.5 218.9 273.0 -19.8 ALABAMA 155.909 208.516 -25.2 25 570 15 516 64.8 38.0 31.0 22.6 FLORIDA 173.354 191.609 -9.5 38 257 32 692 17.0 59.2 60.6 -2.3 GEORGIA 162.563 252.495 -35.6 49 299 29 715 65.9 76.3 70.2 8.7 KENTUCKY 168.088 178.731 -6.0 18 171 16 838 7.9 31.8 31.4 1.3 MISSISSIPPI 196.636 211.307 -6.9 9 669 9 285 4.1 17.8 19.1 -6.8 NORTH CAROLINA 210.978 318.210 -33.7 19 562 16 541 18.3 38.8 49.5 -21.6 SOUTH CAROLINA 202.746 301.969 -32.9 10 006 8 845 13.1 20.4 26.8 -23.9 TENNESSEE 141.136 151.988 -7.1 22 798 19 482 17.0 32.3 29.6 9.1 REGION 3 1 411.410 1 814.825 -22.2 193 332 148 914 29.8 314.6 318.2 -1.1 ARKANSAS 185.402 257.002 -27.9 6 285 6 902 -8.9 11.7 16.2 -27.8 COLORADO 93.590 112.824 -17.0 22 776 14 865 53.2 20.3 12.0 69.2 LOUISIANA 164.846 162.403 1.5 15 710 17 962 -12.5 25.1 28.0 -10.4 MONTANA 292.747 998.338 -70.7 528 884 -40.3 1.5 8.3 -81.9 NEW MEXICO 154.813 167.880 -7.8 8 151 7 033 15.9 13.3 12.4 7.3 NORTH DAKOTA 194.625 257.443 -24.4 2 915 2 148 35.7 5.0 4.9 2.0 OKLAHOMA 160.026 182.774 -12.4 13 173 12 805 2.9 19.7 21.5 -8.4 SOUTH DAKOTA 189.487 228.250 -17.0 593 556 6.7 1.1 1.2 -8.3 TEXAS 144.156 148.081 -2.7 132 248 149 694 -11.7 185.3 213.7 -13.3 UTAH 164.884 150.398 9.6 10 811 8 751 23.5 17.2 12.9 33.3 WYOMING 276.745 495.194 -44.1 1 295 1 025 26.3 3.5 5.4 -35.2 REGION 4 2 021.321 3 160.587 -36.0 214 485 222 625 -3.7 303.7 336.5 -9.7 ILLINOIS 115.749 135.158 -14.4 56 303 59 922 -6.0 67.1 84.6 -20.7 INDIANA 166.351 217.674 -23.6 16 400 15 912 3.1 27.1 33.6 -19.3 IOWA 180.351 207.195 -13.0 12 051 12 906 -6.6 19.0 23.6 -19.5 KANSAS 258.767 420.008 -38.4 7 604 6 331 20.1 18.4 25.8 -28.7 MICHIGAN 196.490 345.177 -43.1 42 792 31 756 34.8 80.9 106.7 -24.2 MINNESOTA 192.041 255.305 -24.8 17 599 14 867 18.4 32.3 36.7 -12.0 MISSOURI 158.434 137.976 14.8 21 030 23 072 -8.9 32.3 30.7 5.2 NEBRASKA 163.007 214.689 -24.1 5 659 5 024 12.6 8.8 10.4 -15.4 OHIO 140.998 152.851 -7.8 21 833 16 773 30.2 29.4 24.8 18.5 WISCONSIN 157.197 142.324 10.5 20 920 20 308 3.0 30.7 27.3 12.5 REGION 5 1 729.385 2 228.357 -22.4 222 191 206 871 7.4 346.0 404.2 -14.4 ALASKA 193.755 234.750 -17.5 884 699 26.5 1.7 1.6 6.2 ARIZONA 122.085 116.203 5.1 14 794 13 884 6.6 17.1 15.0 14.0 CALIFORNIA 153.141 178.483 -14.2 284 816 261 688 8.8 415.1 440.7 -5.8 HAWAII 111.507 138.884 -19.7 3 159 3 472 -9.0 3.4 4.7 -27.7 IDAHO 202.963 293.051 -30.7 3 547 3 099 14.5 6.7 8.6 -22.1 NEVADA 258.996 553.363 -53.2 7 926 2 451 223.4 19.4 13.1 48.1 OREGON 185.837 294.412 -36.9 13 009 16 203 -19.7 22.9 46.1 -50.3 WASHINGTON 75.126 71.519 5.0 48 332 44 378 8.9 33.1 29.4 12.6 REGION 6 1 303.410 1 880.665 -30.7 376 467 345 874 8.8 519.4 559.2 -7.1 NATIONAL TOTAL 9 645.86 13 971.46 -31.0 1 290 000 1 181 000 9.2 1 949.9 2 251.3 -13.4 II-27 Attachment II TABLE 8D F Y 2 0 2 6 A L L O C A T I O N WEEKS CLAIMED FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 2.557 3.989 -35.9 1 387 626 1 398 113 -0.8 34.1 52.3 -34.8 MAINE 2.013 2.260 -10.9 301 997 299 801 0.7 6.0 6.7 -10.4 MASSACHUSETTS 0.870 0.810 7.4 3 424 432 3 677 735 -6.9 31.6 31.5 0.3 NEW HAMPSHIRE 3.267 6.450 -49.3 153 017 132 883 15.2 5.5 9.4 -41.5 NEW JERSEY 1.294 1.324 -2.3 5 413 541 5 419 280 -0.1 78.3 79.9 -2.0 NEW YORK 1.512 1.773 -14.7 8 351 878 8 665 767 -3.6 131.8 162.8 -19.0 PUERTO RICO 4.476 8.346 -46.4 748 038 853 490 -12.4 36.5 79.0 -53.8 RHODE ISLAND 1.454 1.378 5.5 520 120 495 346 5.0 8.3 7.4 12.2 VERMONT 2.839 3.414 -16.8 138 207 155 475 -11.1 3.8 5.1 -25.5 VIRGIN ISLANDS 11.751 23.664 -50.3 13 145 12 832 2.4 1.6 3.1 -48.4 REGION 1 32.033 53.408 -40.0 20 452 001 21 110 722 -3.1 337.5 437.2 -22.8 DELAWARE 1.524 1.390 9.6 283 502 240 888 17.7 4.6 3.6 27.8 DIST. OF COLUMBIA 1.187 1.137 4.4 295 256 247 679 19.2 3.6 3.0 20.0 MARYLAND 2.437 4.952 -50.8 1 169 942 1 058 455 10.5 26.8 49.6 -46.0 PENNSYLVANIA 1.895 2.266 -16.4 4 886 585 4 512 771 8.3 96.6 102.1 -5.4 VIRGINIA 1.714 2.045 -16.2 937 582 861 253 8.9 15.3 17.0 -10.0 WEST VIRGINIA 2.470 4.720 -47.7 443 657 419 413 5.8 11.5 20.3 -43.3 REGION 2 11.227 16.510 -32.0 8 016 524 7 340 459 9.2 158.4 195.6 -19.0 ALABAMA 3.395 5.470 -37.9 438 880 400 369 9.6 14.2 21.0 -32.4 FLORIDA 1.894 2.611 -27.5 1 690 590 1 967 024 -14.1 28.6 49.7 -42.5 GEORGIA 1.617 1.247 29.7 1 508 844 1 812 630 -16.8 23.2 21.2 9.4 KENTUCKY 2.160 2.847 -24.1 435 476 491 630 -11.4 9.8 14.6 -32.9 MISSISSIPPI 3.424 6.387 -46.4 310 120 298 825 3.8 9.9 18.6 -46.8 NORTH CAROLINA 2.157 3.859 -44.1 1 065 717 1 032 197 3.2 21.6 37.5 -42.4 SOUTH CAROLINA 2.436 2.864 -14.9 715 021 707 659 1.0 17.5 20.4 -14.2 TENNESSEE 2.287 4.123 -44.5 919 312 771 100 19.2 21.1 31.8 -33.6 REGION 3 19.370 29.408 -34.1 7 083 960 7 481 434 -5.3 145.9 214.8 -32.1 ARKANSAS 3.226 5.951 -45.8 430 506 438 919 -1.9 14.0 23.8 -41.2 COLORADO 0.405 0.423 -4.3 1 553 442 1 562 290 -0.6 6.0 4.7 27.7 LOUISIANA 0.350 0.669 -47.7 556 264 600 942 -7.4 1.9 3.9 -51.3 MONTANA 2.344 3.534 -33.7 334 062 312 010 7.1 7.6 10.4 -26.9 NEW MEXICO 1.839 1.819 1.1 518 737 500 595 3.6 10.0 9.6 4.2 NORTH DAKOTA 3.111 5.203 -40.2 166 425 153 538 8.4 4.5 7.1 -36.6 OKLAHOMA 2.244 2.827 -20.6 522 322 599 805 -12.9 11.0 15.6 -29.5 SOUTH DAKOTA 1.815 2.300 -21.1 82 698 76 372 8.3 1.5 1.7 -11.8 TEXAS 1.623 1.700 -4.5 7 235 334 6 765 959 6.9 114.1 110.9 2.9 UTAH 1.681 1.988 -15.4 650 331 601 117 8.2 10.5 11.7 -10.3 WYOMING 2.304 3.999 -42.4 106 126 112 245 -5.5 2.4 4.8 -50.0 REGION 4 20.942 30.413 -31.1 12 156 247 11 723 792 3.7 183.5 204.2 -10.1 ILLINOIS 1.781 2.072 -14.0 4 938 156 4 691 446 5.3 90.5 101.5 -10.8 INDIANA 1.468 1.593 -7.8 1 134 801 1 245 238 -8.9 16.5 19.2 -14.1 IOWA 1.954 3.077 -36.5 600 162 624 549 -3.9 10.3 16.9 -39.1 KANSAS 3.788 6.483 -41.6 403 232 407 992 -1.2 14.3 25.7 -44.4 MICHIGAN 1.932 2.384 -19.0 2 609 499 2 520 120 3.5 48.5 58.5 -17.1 MINNESOTA 1.987 2.921 -32.0 2 849 710 2 667 055 6.8 54.1 75.3 -28.2 MISSOURI 3.248 5.507 -41.0 1 000 809 975 992 2.5 31.5 51.8 -39.2 NEBRASKA 1.612 1.938 -16.8 257 543 225 866 14.0 4.0 4.2 -4.8 OHIO 1.545 1.140 35.5 2 228 340 2 343 672 -4.9 32.9 25.9 27.0 WISCONSIN 1.298 1.480 -12.3 1 405 552 1 398 402 0.5 17.0 19.6 -13.3 REGION 5 20.613 28.595 -27.9 17 427 804 17 100 332 1.9 319.6 398.6 -19.8 ALASKA 1.796 2.347 -23.5 246 708 264 876 -6.9 4.4 6.2 -29.0 ARIZONA 2.472 4.074 -39.3 1 257 479 1 202 642 4.6 29.4 45.5 -35.4 CALIFORNIA 1.589 1.963 -19.1 20 306 610 21 090 843 -3.7 307.1 390.6 -21.4 HAWAII 1.819 1.924 -5.5 401 608 378 543 6.1 7.1 7.2 -1.4 IDAHO 1.925 2.970 -35.2 326 702 340 832 -4.1 5.9 9.6 -38.5 NEVADA 1.616 1.812 -10.8 1 175 198 1 008 604 16.5 18.0 17.6 2.3 OREGON 2.281 4.676 -51.2 1 626 460 1 692 505 -3.9 35.1 76.5 -54.1 WASHINGTON 1.934 2.838 -31.9 3 122 699 2 864 416 9.0 55.1 75.2 -26.7 REGION 6 15.432 22.604 -31.7 28 463 464 28 843 261 -1.3 462.1 628.4 -26.5 NATIONAL TOTAL 119.62 180.94 -33.9 93 600 000 93 600 000 0.0 1 607.0 2 078.8 -22.7 II-28 Attachment II TABLE 8E F Y 2 0 2 6 A L L O C A T I O N WAGE RECORDS FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 0.010 0.018 -44.4 9 695 850 9 568 784 1.3 0.9 1.6 -43.8 MAINE 0.023 0.031 -25.8 3 071 700 2 971 473 3.4 0.7 0.9 -22.2 MASSACHUSETTS 0.065 0.121 -46.3 16 823 869 17 200 700 -2.2 11.6 22.0 -47.3 NEW HAMPSHIRE 0.025 0.030 -16.7 3 223 559 3 209 445 0.4 0.9 1.1 -18.2 NEW JERSEY 0.024 0.023 4.3 19 720 345 19 756 191 -0.2 5.3 5.1 3.9 NEW YORK 0.005 0.012 -58.3 46 242 593 45 295 591 2.1 2.4 5.8 -58.6 PUERTO RICO 0.053 0.051 3.9 3 486 989 3 389 337 2.9 2.0 1.9 5.3 RHODE ISLAND 0.078 0.080 -2.5 2 341 454 2 336 052 0.2 2.0 2.0 0.0 VERMONT 0.232 0.253 -8.3 1 538 571 1 361 003 13.0 3.4 3.3 3.0 VIRGIN ISLANDS 0.906 0.808 12.1 145 779 160 784 -9.3 1.3 1.3 0.0 REGION 1 1.421 1.427 -0.4 106 290 709 105 249 360 1.0 30.5 45.0 -32.2 DELAWARE 0.012 0.020 -40.0 2 061 022 2 298 833 -10.3 0.3 0.5 -40.0 DIST. OF COLUMBIA 0.025 0.038 -34.2 2 737 921 2 782 321 -1.6 0.7 1.1 -36.4 MARYLAND 0.204 0.411 -50.4 11 760 444 11 641 948 1.0 22.6 45.3 -50.1 PENNSYLVANIA 0.033 0.053 -37.7 27 836 956 27 832 702 0.0 9.6 14.7 -34.7 VIRGINIA 0.058 0.081 -28.4 18 522 329 18 319 509 1.1 10.2 14.4 -29.2 WEST VIRGINIA 0.061 0.077 -20.8 3 151 205 3 143 017 0.3 2.0 2.5 -20.0 REGION 2 0.393 0.680 -42.2 66 069 877 66 018 330 0.1 45.4 78.5 -42.2 ALABAMA 0.017 0.018 -5.6 9 829 345 9 754 518 0.8 1.6 1.7 -5.9 FLORIDA 0.030 0.040 -25.0 45 690 981 45 203 891 1.1 12.2 17.5 -30.3 GEORGIA 0.016 0.010 60.0 22 574 706 23 284 449 -3.0 3.4 2.2 54.5 KENTUCKY 0.022 0.055 -60.0 9 230 770 9 283 220 -0.6 2.1 5.3 -60.4 MISSISSIPPI 0.040 0.046 -13.0 5 582 246 5 564 219 0.3 2.1 2.5 -16.0 NORTH CAROLINA 0.027 0.023 17.4 16 385 613 22 568 700 -27.4 4.2 4.9 -14.3 SOUTH CAROLINA 0.027 0.016 68.8 10 696 072 10 555 049 1.3 2.9 1.7 70.6 TENNESSEE 0.031 0.031 0.0 13 054 224 13 799 236 -5.4 4.1 4.3 -4.7 REGION 3 0.210 0.239 -12.1 133 043 957 140 013 282 -5.0 32.6 40.1 -18.7 ARKANSAS 0.066 0.087 -24.1 6 089 321 6 055 986 0.6 4.0 4.8 -16.7 COLORADO 0.294 0.169 74.0 12 843 442 12 956 934 -0.9 36.0 15.7 129.3 LOUISIANA 0.026 0.018 44.4 9 048 704 8 641 420 4.7 2.3 1.5 53.3 MONTANA 0.033 0.174 -81.0 2 385 569 2 382 092 0.1 0.8 3.9 -79.5 NEW MEXICO 0.081 0.102 -20.6 3 931 727 3 916 467 0.4 3.4 4.2 -19.0 NORTH DAKOTA 0.056 0.070 -20.0 2 014 904 1 972 046 2.2 1.0 1.2 -16.7 OKLAHOMA 0.118 0.127 -7.1 7 766 651 7 773 007 -0.1 8.6 9.1 -5.5 SOUTH DAKOTA 0.059 0.055 7.3 2 099 785 2 063 068 1.8 1.2 1.1 9.1 TEXAS 0.067 0.077 -13.0 64 841 031 64 362 341 0.7 42.2 47.8 -11.7 UTAH 0.091 0.101 -9.9 7 925 789 7 878 293 0.6 6.9 7.8 -11.5 WYOMING 0.080 0.128 -37.5 1 300 157 1 296 829 0.3 1.0 1.8 -44.4 REGION 4 0.971 1.108 -12.4 120 247 080 119 298 483 0.8 107.4 98.9 8.6 ILLINOIS 0.026 0.034 -23.5 27 879 352 27 963 812 -0.3 7.5 9.9 -24.2 INDIANA 0.002 0.003 -33.3 15 702 830 15 823 275 -0.8 0.3 0.5 -40.0 IOWA 0.090 0.097 -7.2 7 409 978 7 462 716 -0.7 5.8 6.4 -9.4 KANSAS 0.165 0.160 3.1 6 478 767 5 354 560 21.0 10.0 8.3 20.5 MICHIGAN 0.042 0.045 -6.7 20 527 001 20 509 170 0.1 8.3 9.0 -7.8 MINNESOTA 0.050 0.049 2.0 13 480 804 13 435 268 0.3 6.4 6.4 0.0 MISSOURI 0.048 0.062 -22.6 13 630 190 13 648 357 -0.1 6.3 8.2 -23.2 NEBRASKA 0.142 0.151 -6.0 4 113 978 3 913 444 5.1 5.6 5.7 -1.8 OHIO 0.010 0.036 -72.2 25 506 768 25 625 782 -0.5 2.4 8.9 -73.0 WISCONSIN 0.029 0.031 -6.5 13 861 157 13 749 358 0.8 3.8 4.0 -5.0 REGION 5 0.604 0.668 -9.6 148 590 825 147 485 742 0.7 56.4 67.3 -16.2 ALASKA 0.105 0.162 -35.2 1 522 525 1 507 857 1.0 1.6 2.4 -33.3 ARIZONA 0.039 0.066 -40.9 15 272 682 14 902 601 2.5 5.6 9.1 -38.5 CALIFORNIA 0.248 0.303 -18.2 109 162 598 108 589 811 0.5 257.7 310.4 -17.0 HAWAII 0.118 0.172 -31.4 2 882 724 2 755 753 4.6 3.3 4.7 -29.8 IDAHO 0.010 0.013 -23.1 4 003 862 3 975 399 0.7 0.4 0.5 -20.0 NEVADA 0.029 0.031 -6.5 7 112 606 7 734 220 -8.0 2.0 2.3 -13.0 OREGON 0.079 0.112 -29.5 8 678 882 9 378 614 -7.5 6.5 10.2 -36.3 WASHINGTON 0.007 0.000 DIV 0 18 444 673 16 959 548 8.8 1.2 0.0 DIV 0 REGION 6 0.635 0.859 -26.1 167 080 552 165 803 803 0.8 278.3 339.6 -18.1 NATIONAL TOTAL 4.23 4.98 -15.0 741 323 000 743 869 000 -0.3 550.6 669.4 -17.7 II-29 Attachment II TABLE 8F F Y 2 0 2 6 A L L O C A T I O N TAX FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference CONNECTICUT 32.808 46.647 -29.7 128 347 123 817 3.7 40.5 54.1 -25.1 MAINE 31.204 41.214 -24.3 54 588 55 689 -2.0 16.8 22.6 -25.7 MASSACHUSETTS 12.045 14.007 -14.0 254 662 258 809 -1.6 32.6 38.3 -14.9 NEW HAMPSHIRE 33.841 40.247 -15.9 54 780 53 516 2.4 20.4 23.5 -13.2 NEW JERSEY 28.407 36.555 -22.3 284 832 282 216 0.9 90.4 114.9 -21.3 NEW YORK 29.173 32.632 -10.6 545 740 553 945 -1.5 166.1 191.5 -13.3 PUERTO RICO 53.484 115.000 -53.5 61 547 60 028 2.5 35.9 76.5 -53.1 RHODE ISLAND 30.303 37.132 -18.4 45 783 44 475 2.9 15.3 17.9 -14.5 VERMONT 35.073 46.875 -25.2 29 970 28 884 3.8 10.0 13.0 -23.1 VIRGIN ISLANDS 43.262 84.368 -48.7 4 668 4 505 3.6 2.1 3.8 -44.7 REGION 1 329.600 494.677 -33.4 1 464 917 1 465 884 -0.1 430.1 556.1 -22.7 DELAWARE 29.660 39.606 -25.1 36 929 39 554 -6.6 11.6 16.8 -31.0 DIST. OF COLUMBIA 48.879 73.376 -33.4 43 528 42 623 2.1 21.6 33.0 -34.5 MARYLAND 42.574 90.706 -53.1 158 355 156 760 1.0 63.5 134.7 -52.9 PENNSYLVANIA 30.305 40.186 -24.6 342 691 348 671 -1.7 108.4 139.9 -22.5 VIRGINIA 26.434 30.586 -13.6 265 217 265 206 0.0 66.9 78.5 -14.8 WEST VIRGINIA 45.830 83.254 -45.0 43 676 41 604 5.0 21.0 35.5 -40.8 REGION 2 223.682 357.714 -37.5 890 396 894 418 -0.4 293.0 438.4 -33.2 ALABAMA 31.323 40.339 -22.4 120 147 109 714 9.5 35.9 42.4 -15.3 FLORIDA 23.015 25.367 -9.3 730 330 710 235 2.8 149.9 174.3 -14.0 GEORGIA 24.369 28.155 -13.4 311 482 306 207 1.7 72.3 80.7 -10.4 KENTUCKY 33.034 40.894 -19.2 113 620 110 684 2.7 39.1 47.2 -17.2 MISSISSIPPI 32.406 46.237 -29.9 67 989 65 609 3.6 20.6 29.6 -30.4 NORTH CAROLINA 36.232 64.458 -43.8 327 365 293 290 11.6 111.5 177.8 -37.3 SOUTH CAROLINA 28.881 28.746 0.5 151 186 144 025 5.0 43.9 41.6 5.5 TENNESSEE 29.793 39.442 -24.5 171 905 164 345 4.6 51.5 64.7 -20.4 REGION 3 239.053 313.638 -23.8 1 994 024 1 904 109 4.7 524.7 658.3 -20.3 ARKANSAS 23.269 25.331 -8.1 81 568 83 823 -2.7 19.1 19.3 -1.0 COLORADO 6.719 9.389 -28.4 250 960 225 803 11.1 16.1 15.2 5.9 LOUISIANA 30.052 29.799 0.8 111 260 113 767 -2.2 32.5 32.5 0.0 MONTANA 14.786 13.106 12.8 55 248 53 829 2.6 7.9 6.7 17.9 NEW MEXICO 29.531 46.573 -36.6 56 025 57 064 -1.8 17.4 27.9 -37.6 NORTH DAKOTA 39.998 64.759 -38.2 28 782 28 228 2.0 10.1 16.3 -38.0 OKLAHOMA 27.204 33.085 -17.8 107 703 105 008 2.6 27.4 32.0 -14.4 SOUTH DAKOTA 31.472 43.206 -27.2 35 355 34 817 1.5 10.8 14.5 -25.5 TEXAS 28.900 32.059 -9.9 680 396 665 854 2.2 191.1 205.8 -7.1 UTAH 32.109 37.782 -15.0 114 093 110 849 2.9 35.3 41.0 -13.9 WYOMING 44.944 121.606 -63.0 27 403 26 881 1.9 12.0 34.8 -65.5 REGION 4 308.984 456.695 -32.3 1 548 793 1 505 923 2.8 379.7 446.0 -14.9 ILLINOIS 30.324 39.608 -23.4 347 323 345 819 0.4 108.4 143.1 -24.2 INDIANA 35.236 52.124 -32.4 153 564 151 687 1.2 53.7 76.7 -30.0 IOWA 29.679 33.021 -10.1 90 738 89 624 1.2 23.6 26.1 -9.6 KANSAS 35.382 48.285 -26.7 89 434 86 332 3.6 29.6 40.5 -26.9 MICHIGAN 30.991 39.758 -22.1 249 084 243 736 2.2 74.3 94.3 -21.2 MINNESOTA 29.428 31.736 -7.3 159 652 157 472 1.4 44.9 48.3 -7.0 MISSOURI 31.795 39.409 -19.3 198 130 192 803 2.8 61.1 73.2 -16.5 NEBRASKA 30.302 37.684 -19.6 64 806 64 343 0.7 18.7 23.4 -20.1 OHIO 28.865 32.594 -11.4 253 258 251 887 0.5 69.8 79.5 -12.2 WISCONSIN 31.115 42.856 -27.4 177 849 172 962 2.8 51.7 70.0 -26.1 REGION 5 313.117 397.075 -21.1 1 783 838 1 756 665 1.5 535.8 675.1 -20.6 ALASKA 41.715 73.316 -43.1 21 374 21 143 1.1 8.8 15.4 -42.9 ARIZONA 32.866 47.566 -30.9 178 733 171 740 4.1 55.5 75.9 -26.9 CALIFORNIA 5.104 4.811 6.1 1 658 397 1 662 206 -0.2 80.6 75.4 6.9 HAWAII 31.716 35.736 -11.2 41 049 40 422 1.6 12.7 14.2 -10.6 IDAHO 37.387 68.194 -45.2 84 410 80 518 4.8 29.5 51.9 -43.2 NEVADA 30.974 37.188 -16.7 103 621 99 036 4.6 30.3 35.5 -14.6 OREGON 30.391 37.228 -18.4 154 129 152 625 1.0 44.4 55.0 -19.3 WASHINGTON 33.936 53.797 -36.9 277 319 278 311 -0.4 85.8 138.5 -38.1 REGION 6 244.089 357.836 -31.8 2 519 032 2 506 001 0.5 347.6 461.8 -24.7 NATIONAL TOTAL 1 658.53 2 377.64 -30.2 10 201 000 10 033 000 1.7 2 510.9 3 235.7 -22.4 II-30 Attachment III U.S. Department of Labor Employment and Training Administration FY 2026 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 93 600 000 10 201 000 40 804 000 134 404 000 123 207 000 100.00 CONNECTICUT 1 1 387 626 128 347 513 388 1 901 014 1 742 643 1.41 MAINE 1 301 997 54 588 218 352 520 349 476 999 0.39 MASSACHUSETTS 1 3 424 432 254 662 1 018 648 4 443 080 4 072 934 3.31 NEW HAMPSHIRE 1 153 017 54 780 219 120 372 137 341 135 0.28 NEW JERSEY 1 5 413 541 284 832 1 139 328 6 552 869 6 006 959 4.88 NEW YORK 1 8 351 878 545 740 2 182 960 10 534 838 9 657 196 7.84 PUERTO RICO 1 748 038 61 547 246 188 994 226 911 398 0.74 RHODE ISLAND 1 520 120 45 783 183 132 703 252 644 665 0.52 VERMONT 1 138 207 29 970 119 880 258 087 236 586 0.19 VIRGIN ISLANDS 1 13 145 4 668 18 672 31 817 29 166 0.02 DELAWARE 2 283 502 36 929 147 716 431 218 395 294 0.32 DIST. OF COLUMBIA 2 295 256 43 528 174 112 469 368 430 266 0.35 MARYLAND 2 1 169 942 158 355 633 420 1 803 362 1 653 127 1.34 PENNSYLVANIA 2 4 886 585 342 691 1 370 764 6 257 349 5 736 058 4.66 VIRGINIA 2 937 582 265 217 1 060 868 1 998 450 1 831 962 1.49 WEST VIRGINIA 2 443 657 43 676 174 704 618 361 566 846 0.46 ALABAMA 3 438 880 120 147 480 588 919 468 842 868 0.68 FLORIDA 3 1 690 590 730 330 2 921 320 4 611 910 4 227 699 3.43 GEORGIA 3 1 508 844 311 482 1 245 928 2 754 772 2 525 276 2.05 KENTUCKY 3 435 476 113 620 454 480 889 956 815 815 0.66 MISSISSIPPI 3 310 120 67 989 271 956 582 076 533 584 0.43 NORTH CAROLINA 3 1 065 717 327 365 1 309 460 2 375 177 2 177 304 1.77 SOUTH CAROLINA 3 715 021 151 186 604 744 1 319 765 1 209 817 0.98 TENNESSEE 3 919 312 171 905 687 620 1 606 932 1 473 061 1.20 ARKANSAS 4 430 506 81 568 326 272 756 778 693 732 0.56 COLORADO 4 1 553 442 250 960 1 003 840 2 557 282 2 344 239 1.90 LOUISIANA 4 556 264 111 260 445 040 1 001 304 917 887 0.74 MONTANA 4 334 062 55 248 220 992 555 054 508 813 0.41 NEW MEXICO 4 518 737 56 025 224 100 742 837 680 952 0.55 NORTH DAKOTA 4 166 425 28 782 115 128 281 553 258 097 0.21 OKLAHOMA 4 522 322 107 703 430 812 953 134 873 730 0.71 SOUTH DAKOTA 4 82 698 35 355 141 420 224 118 205 447 0.17 TEXAS 4 7 235 334 680 396 2 721 584 9 956 918 9 127 422 7.41 UTAH 4 650 331 114 093 456 372 1 106 703 1 014 505 0.82 WYOMING 4 106 126 27 403 109 612 215 738 197 765 0.16 ILLINOIS 5 4 938 156 347 323 1 389 292 6 327 448 5 800 318 4.71 INDIANA 5 1 134 801 153 564 614 256 1 749 057 1 603 346 1.30 IOWA 5 600 162 90 738 362 952 963 114 882 878 0.72 KANSAS 5 403 232 89 434 357 736 760 968 697 573 0.57 MICHIGAN 5 2 609 499 249 084 996 336 3 605 835 3 305 438 2.68 MINNESOTA 5 2 849 710 159 652 638 608 3 488 318 3 197 711 2.60 MISSOURI 5 1 000 809 198 130 792 520 1 793 329 1 643 929 1.33 NEBRASKA 5 257 543 64 806 259 224 516 767 473 716 0.38 OHIO 5 2 228 340 253 258 1 013 032 3 241 372 2 971 338 2.41 WISCONSIN 5 1 405 552 177 849 711 396 2 116 948 1 940 588 1.58 ALASKA 6 246 708 21 374 85 496 332 204 304 529 0.25 ARIZONA 6 1 257 479 178 733 714 932 1 972 411 1 808 092 1.47 CALIFORNIA 6 20 306 610 1 658 397 6 633 588 26 940 198 24 695 852 20.04 HAWAII 6 401 608 41 049 164 196 565 804 518 668 0.42 IDAHO 6 326 702 84 410 337 640 664 342 608 997 0.49 NEVADA 6 1 175 198 103 621 414 484 1 589 682 1 457 248 1.18 OREGON 6 1 626 460 154 129 616 516 2 242 976 2 056 117 1.67 WASHINGTON 6 3 122 699 277 319 1 109 276 4 231 975 3 879 415 3.15 III-1 Attachment III U.S. Department of Labor Employment and Training Administration FY 2026 Base Postage Allocation TOTAL POSTAGE from OUI WORKLOAD Prorated Postage WEEKS SUBJECT EMPLOYERS Total CLAIMED Quarterly X 4 WC SEx4 93 600 000 10 201 000 40 804 000 134 404 000 123 207 000 100.00 ALASKA 6 246 708 21 374 85 496 332 204 304 529 0.25 ALABAMA 3 438 880 120 147 480 588 919 468 842 868 0.68 ARKANSAS 4 430 506 81 568 326 272 756 778 693 732 0.56 ARIZONA 6 1 257 479 178 733 714 932 1 972 411 1 808 092 1.47 CALIFORNIA 6 20 306 610 1 658 397 6 633 588 26 940 198 24 695 852 20.04 COLORADO 4 1 553 442 250 960 1 003 840 2 557 282 2 344 239 1.90 CONNECTICUT 1 1 387 626 128 347 513 388 1 901 014 1 742 643 1.41 DIST. OF COLUMBIA 2 295 256 43 528 174 112 469 368 430 266 0.35 DELAWARE 2 283 502 36 929 147 716 431 218 395 294 0.32 FLORIDA 3 1 690 590 730 330 2 921 320 4 611 910 4 227 699 3.43 GEORGIA 3 1 508 844 311 482 1 245 928 2 754 772 2 525 276 2.05 HAWAII 6 401 608 41 049 164 196 565 804 518 668 0.42 IOWA 5 600 162 90 738 362 952 963 114 882 878 0.72 IDAHO 6 326 702 84 410 337 640 664 342 608 997 0.49 ILLINOIS 5 4 938 156 347 323 1 389 292 6 327 448 5 800 318 4.71 INDIANA 5 1 134 801 153 564 614 256 1 749 057 1 603 346 1.30 KANSAS 5 403 232 89 434 357 736 760 968 697 573 0.57 KENTUCKY 3 435 476 113 620 454 480 889 956 815 815 0.66 LOUISIANA 4 556 264 111 260 445 040 1 001 304 917 887 0.74 MASSACHUSETTS 1 3 424 432 254 662 1 018 648 4 443 080 4 072 934 3.31 MARYLAND 2 1 169 942 158 355 633 420 1 803 362 1 653 127 1.34 MAINE 1 301 997 54 588 218 352 520 349 476 999 0.39 MICHIGAN 5 2 609 499 249 084 996 336 3 605 835 3 305 438 2.68 MINNESOTA 5 2 849 710 159 652 638 608 3 488 318 3 197 711 2.60 MISSOURI 5 1 000 809 198 130 792 520 1 793 329 1 643 929 1.33 MISSISSIPPI 3 310 120 67 989 271 956 582 076 533 584 0.43 MONTANA 4 334 062 55 248 220 992 555 054 508 813 0.41 NORTH CAROLINA 3 1 065 717 327 365 1 309 460 2 375 177 2 177 304 1.77 NORTH DAKOTA 4 166 425 28 782 115 128 281 553 258 097 0.21 NEBRASKA 5 257 543 64 806 259 224 516 767 473 716 0.38 NEW HAMPSHIRE 1 153 017 54 780 219 120 372 137 341 135 0.28 NEW JERSEY 1 5 413 541 284 832 1 139 328 6 552 869 6 006 959 4.88 NEW MEXICO 4 518 737 56 025 224 100 742 837 680 952 0.55 NEVADA 6 1 175 198 103 621 414 484 1 589 682 1 457 248 1.18 NEW YORK 1 8 351 878 545 740 2 182 960 10 534 838 9 657 196 7.84 OHIO 5 2 228 340 253 258 1 013 032 3 241 372 2 971 338 2.41 OKLAHOMA 4 522 322 107 703 430 812 953 134 873 730 0.71 OREGON 6 1 626 460 154 129 616 516 2 242 976 2 056 117 1.67 PENNSYLVANIA 2 4 886 585 342 691 1 370 764 6 257 349 5 736 058 4.66 PUERTO RICO 1 748 038 61 547 246 188 994 226 911 398 0.74 RHODE ISLAND 1 520 120 45 783 183 132 703 252 644 665 0.52 SOUTH CAROLINA 3 715 021 151 186 604 744 1 319 765 1 209 817 0.98 SOUTH DAKOTA 4 82 698 35 355 141 420 224 118 205 447 0.17 TENNESSEE 3 919 312 171 905 687 620 1 606 932 1 473 061 1.20 TEXAS 4 7 235 334 680 396 2 721 584 9 956 918 9 127 422 7.41 UTAH 4 650 331 114 093 456 372 1 106 703 1 014 505 0.82 VIRGINIA 2 937 582 265 217 1 060 868 1 998 450 1 831 962 1.49 VIRGIN ISLANDS 1 13 145 4 668 18 672 31 817 29 166 0.02 VERMONT 1 138 207 29 970 119 880 258 087 236 586 0.19 WASHINGTON 6 3 122 699 277 319 1 109 276 4 231 975 3 879 415 3.15 WISCONSIN 5 1 405 552 177 849 711 396 2 116 948 1 940 588 1.58 WEST VIRGINIA 2 443 657 43 676 174 704 618 361 566 846 0.46 WYOMING 4 106 126 27 403 109 612 215 738 197 765 0.16 III-2 IV-1 Attachment IV Additional Grants.gov Submission Instructions The following is provided as additional instructions beyond what is already available on the www.grants.gov website. In the event you encounter a problem with www.grants.gov and do not find 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 for 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 for review. Rather www.grants.gov only verifies the submission of certain parts of the application. Before you begin to write the application the U.S. Department of Labor Department strongly recommends that you initiate and complete the Get Registered registration steps at https www.grants.gov web grants register.html. Before registering you should read through the registration process carefully. These steps can take as many as four weeks to complete and this time should be factored into plans for timely electronic submission in order to avoid unexpected delays that could result in the rejection of your application. The www.grants.gov website also contains the Step-By-Step Guide to Organization Registration to help applicants walk through the process. The next step in the registration process is creating a username and password with www.grants.gov to become an Authorized Organizational Representative AOR . AORs will need to know the Data Universal Number System DUNS Number of the organization for which they will be submitting applications to complete this process. To read more detailed instructions for creating a profile on www.grants.gov visit https www.grants.gov web grants applicants registration.html. After creating a profile on www.grants.gov the E-Biz Point of Contact E-Biz POC a representative from your organization who is the contact listed for System of Award Management SAM will receive an email to grant the AOR permission to submit applications on behalf of their organization. The E-Biz POC will then log into www.grants.gov and approve an individual as the AOR thereby giving him or her permission to submit applications. To learn more about AOR Authorization visit https www.grants.gov web grants applicants registration authorize-roles.html or to track AOR status visit https www.grants.gov web grants applicants registration track-role- status.html. An application submitted through www.grants.gov constitutes a submission as an electronically signed application. The registration and account creation with www.grants.gov with E-Biz POC approval establishes an AOR. When an application is submitted through www.grants.gov the name of the AOR on file 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 often missed and it is crucial for 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 successfully received by www.grants.gov. Within two business days of application submission www.grants.gov will send the applicant two email messages to provide the status of the application s progress through the system. The first email sent almost immediately will contain a tracking number and will confirm receipt of the application by www.grants.gov. The second email will indicate that the application either has been successfully validated or has been rejected due to errors. If the applicant s registration in SAM is expired www.grants.gov will reject the application. Only applications that have been successfully submitted in www.grants.gov by the deadline and subsequently successfully validated will be considered. It is the State s responsibility to ensure a timely submission. While it is not required that an application be successfully validated before the deadline for submission it is prudent to reserve time before the deadline in case it is necessary to resubmit an application that has not been successfully validated in www.grants.gov. Therefore adequate time should be allotted for submission two business days recommended and additional time to address any errors and requiring validation upon resubmission an additional two business days for each ensuing submission . To ensure consideration the components of the application must be saved as .doc .docx .xls .xlsx .rtf or .pdf files. If submitted in any other format the applicant bears the risk of compatibility or other issues preventing a State s application from 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 web grants applicants applicant-faqs.html. To receive updated information about critical issues new tips for users and other time sensitive updates you may subscribe to www.grants.gov updates at https www.grants.gov web grants manage-subscriptions.html. Attachment V V-1 Additional Guidance for Completing the SF-424 and SF-424A I. Application for Federal Assistance SF-424 Use the current version of the form for submission. Expired forms will not be accepted. SF-424 Office of Management and Budget OMB Control No. 4040-0004 Grants.gov Expiration Date 11 30 2025. https www.grants.gov forms forms-repository sf-424- family Section 8 APPLICANT INFORMATION o Legal Name The legal name must match the name submitted with the System for Award Management SAM . Please refer to instructions at https www.sam.gov o Employer Tax Identification Number EIN TIN Input your correct 9-digit EIN and ensure that it is recorded within SAM. o Unique Entity Identifier Requirements o Effective on April 4 2022 the DUNS Number was replaced by a new non- proprietary identifier requested in and assigned by SAM.gov. This new identifier is called the Unique Entity Identifier UEI or the Entity ID. To learn more about SAM s rollout of the UEI please visit the U.S. General Services Administration GSA Unique Entity Identifier Update webpage. o If the grant award or cooperative agreement recipient is authorized to make subawards under this award then the recipient 1. Must notify potential subrecipients that no entity see definitions below may receive a subaward from the grant award recipient until the entity has provided its UEI to the recipient. 2. May not make a subaward to an entity unless the entity has provided its UEI to the grant or cooperative agreement recipient. Subrecipients are not required to obtain an active SAM registration but must obtain a UEI. o Please ensure that your state is registered with the SAM. Instructions for registering with SAM can be found at https www.sam.gov. Additionally the state must maintain an active SAM registration with current information at all times during which it has an active Federal award or an application under consideration. To remain registered in the SAM database after the initial registration there is a requirement to review and update the registration at least every 12 months from the date of initial registration or subsequently update the information in the SAM database to ensure it is current accurate and complete. Failure to register with SAM and maintain an active account will result in a rejection of your submission. Attachment V V-2 o Address Input the complete address including Zipcode 4 Example 20210- 0001. For look-up use link at https tools.usps.com go ZipLookupAction input.action o Organizational Unit Input appropriate Department Name and Division Name if applicable o Name and contact information of person to be contacted on matters involving this application. Provide complete and accurate contact information 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 for the applicable Funding Opportunity Example 17.225 for Unemployment Insurance Section 12 Funding Opportunity Number and Title Input the appropriate funding opportunity number and Title Example UIPL No. 12-25 Fiscal Year FY 2025 Funding Allotments and Operating Guidance for Unemployment Insurance UI Reemployment Services and Eligibility Assessments RESEA Grants.